07-jul-13 historical highway & bridge betterment … · other state match other state match...

84
$XXX,XXX = FINAL COST TYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C - Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way 07-JUL-13 Page 1 of 84 15870 15756 15906 15900 15806 2010 STATE FY PROJ # 18.8% 18.2% 18.8% 14.1% 17.8% 12.3% DOVER, NH - SOUTH BERWICK, ME PORTSMOUTH - KITTERY THORNTON ALSTEAD CANTERBURY GULF ROAD, PILE REPAIR / ENCAPSULATION OVER SALMON RIVER - 182/123 [BRPPI*6601] {Statewide Federal Bridge Program} (Red List) (Id_7471) US 1, US 1 BYP, DISCRETIONARY GRANT APPLICATION FOR PORTSMOUTH-KITTERY BRIDGES, MEMORIAL, SARAH LONG AND NH PORT PROJECT [BET-BRPI*4212] {Betterment} (Id_7293) CROSS ROAD, BRIDGE REHABILITATION / DECK REPLACEMENT OVER PEMIGEWASSET RIVER - 175/076 {Red List} (Id_7498) NH 12A AND NH 123, CONSTRUCTION OF NEW PEDESTRIAN BRIDGE OVER COLD RIVER - 061/160 (Id_7491) BAPTIST ROAD, REPLACE EXISTING 72" RCP THAT IS IN NEED OF REPAIR, 0.3 MILES WEST OF SHAKER ROAD [BET-FA*789] {Betterment} (Id_7387) PROJECT NAME comp 12/12 comp 02/13 comp 05/12 comp 12/12 comp 08/12 P/R P/R P/R C C TYPE DISTRICT I DISTRICT II $6,526 $130,819 DISTRICT III $60,000 DISTRICT IV DISTRICT V $25,000 $55,186 DISTRICT VI $302,605 $103,249 $2,646,891 $144,438 TOTAL TOTAL TOTAL TOTAL $55,186 $6,526 $130,819 BETTERMENT BETTERMENT BETTERMENT NH DOT operating budget State of Maine NH DOT operating budget org code 154.73 org code 3007 org code 3025 org code 3032 org code 3038 org code3035 $13,493 $89,416 $48,063 $155 $683 $6,703 $133 $8 $5,937 $199,696 $2,640,365 FEDERAL FEDERAL MULTI-FUNDED PROJECT, TOTALS MULTI-FUNDED PROJECT, TOTALS MULTI-FUNDED PROJECT, TOTALS MULTI-FUNDED PROJECT, TOTALS HISTORICAL HIGHWAY & BRIDGE BETTERMENT PROGRAM - DATA AS OF JUNE 21, 2013 07-JUL-13 David Scott Bob Landry Bob Landry Bob Landry Dave Rodrigue 271-2731 271-3921 271-3921 271-3921 271-1486

Upload: others

Post on 22-Nov-2019

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 1 of 84

15870

15756

15906

15900

15806

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DOVER, NH - SOUTH BERWICK, ME

PORTSMOUTH - KITTERY

THORNTON

ALSTEAD

CANTERBURY

GULF ROAD, PILE REPAIR / ENCAPSULATION OVER SALMON RIVER - 182/123 [BRPPI*6601] {Statewide Federal Bridge Program} (Red List) (Id_7471)

US 1, US 1 BYP, DISCRETIONARY GRANT APPLICATION FOR PORTSMOUTH-KITTERY BRIDGES, MEMORIAL, SARAH LONG AND NH PORT PROJECT [BET-BRPI*4212] {Betterment} (Id_7293)

CROSS ROAD, BRIDGE REHABILITATION / DECK REPLACEMENT OVER PEMIGEWASSET RIVER - 175/076 {Red List} (Id_7498)

NH 12A AND NH 123, CONSTRUCTION OF NEW PEDESTRIAN BRIDGE OVER COLD RIVER - 061/160 (Id_7491)

BAPTIST ROAD, REPLACE EXISTING 72" RCP THAT ISIN NEED OF REPAIR, 0.3 MILES WEST OF SHAKER ROAD [BET-FA*789] {Betterment} (Id_7387)

PROJECT NAME

comp 12/12

comp 02/13

comp 05/12

comp 12/12

comp 08/12

P/R

P/R

P/R

C

C

TYPE DISTRICT I DISTRICT II

$6,526

$130,819

DISTRICT III

$60,000

DISTRICT IV DISTRICT V

$25,000

$55,186

DISTRICT VI

$302,605

$103,249

$2,646,891

$144,438

TOTAL

TOTAL

TOTAL

TOTAL

$55,186

$6,526

$130,819

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budgetState of Maine

NH DOT operating budget

org code 154.73org code 3007org code 3025org code 3032org code 3038org code3035

$13,493

$89,416

$48,063

$155 $683

$6,703 $133 $8

$5,937

$199,696

$2,640,365

FEDERAL

FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

HISTORICAL HIGHWAY & BRIDGE BETTERMENT PROGRAM - DATA AS OF JUNE 21, 201307-JUL-13

David Scott

Bob Landry

Bob Landry

Bob Landry

Dave Rodrigue

271-2731

271-3921

271-3921

271-3921

271-1486

Page 2: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 2 of 84

14880

15561

15562

15563

15564

15565

15566

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CONCORD

DISTRICT 1

DISTRICT 2

DISTRICT 3

DISTRICT 4

DISTRICT 5

DISTRICT 6

GULLY HILL, SITE REMEDIATION (Statewide Environmental Remediation, Formerly Statewide 14259M) (Id_6414)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7065)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*] (Id_7066)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7067)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7068)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7069)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK (Annual Betterment Resurfacing [BET-RES*]) (Id_7070)

PROJECT NAME

comp 03/11

comp 02/11

comp 02/11

comp 02/11

comp 08/10

comp 09/10

comp 04/10

C

C

C

C

C

C

C

TYPE

$1,840,293

DISTRICT I

$2,682,177

DISTRICT II

$2,092,365

DISTRICT III

$2,064,169

DISTRICT IV

$415,774

$1,530,251

DISTRICT V

$1,480,839

DISTRICT VI

$524,976

$1,937,937

$2,126,927

TOTAL

TOTAL

TOTAL

$415,774

$1,840,293

$2,092,365

BETTERMENT

BETTERMENT

BETTERMENT

ORG CODE 2073

NHDOT operating budget

NHDOT operating budget

$109,202

$97,644

$34,562

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Dale O'Connell

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

271-3226

271-3151

271-3151

271-3151

271-3151

271-3151

271-3151

Page 3: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 3 of 84

15804

15805

14168

15315

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DUMMER

DUMMER

EATON

HARTS LOCATION

NH 16 & 110A, NH16, BEGINNING SOUTH OF NH 110A INTERSECTION & EXTENDS SOUTHERLY .5 MI, CONSTRUCTION OF A DETOUR AND ASSOCIATED DETOUR WORK PRIOR TO CONSTRUCTION {Federal Emergency Relief} {Betterment} (Id_7385)

NH 16, PERMANENT REPAIRS FOR THE REALIGN AND RECONSTRUCTION FROM NH 110A SOUTH 0.5 MILES. WORK ALSO INCLUDES STABILIZATION OF FAILED SLOPE {Federal Emergency Relief, AUG 2009 STORM EVENT} {Betterment} (Id_7386)

POTTER ROAD, BRIDGE REPLACEMENT OVER CONWAY LAKE - 072/137 {Red List} (Id_4254)

US 302, REPAIR 325 FT OF ERODED ROADWAY EMBANKMENT ALONG SACO RIVER & ADDRESS CONTRIBUTING DRAINAGE PROBLEMS {Betterment} (Id_6765)

PROJECT NAME

comp 11/09

comp 11/12

comp 08/10

comp 11/12

C

C

C

C

TYPE

$177,199

$5,349

$633,295

DISTRICT I DISTRICT II

$105

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$916,619

$327,820

$583,315

$835,898

TOTAL

TOTAL

TOTAL

TOTAL

$177,199

$5,349

$105

$633,295

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT State operating budget

EATON

NHDOT operating budgetnhdot operating budget

$44,124

$122,336

$8,950 $74,853

$739,420

$222,677

FEDERAL

FEDERAL

SAB

OTHER STATE MATCH

OTHER STATE MATCH

OTHER STATE MATCH

-$28,469

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$55,669

$489,344

$118,800

Craig Green

Craig Green

Nancy Mayville

James Marshall

271-2784

271-2784

271-2107

271-7421

Page 4: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 4 of 84

11700A

15694

15885

15995

14018

13349

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEBANON

STATEWIDE

WOODSTOCK

STATEWIDE

ALTON

ANDOVER

I-89, EXIT 20, RECONSTRUCTION OF INTERCHANGE TO INCREASE CAPACITY. INCLUDES 4000' I-89 ROADWAY AND BRIDGES AND NEW CONNECTOR BRIDGES [ARRA] {Betterment} (Id_7290)

VARIOUS ROUTES, CHIP SEAL PROJECTS LOCATED IN DISTRICT 3, 4, 5, & 6 [BET-RES] {Annual Betterment Resurfacing} (Id_7226)

NH 175, JOINT AND CONCRETE DECK REPAIR, NEW MEMBRANE AND PAVEMENT OVER PEMIGGEWASSET RIVER - 197/085, 195/091 & 195/093[BRPPI*6601] {Statewide Federal Bridge Program} (Id_7476)

RWIS WEATHER TOWER STATION HIT IN CAR ACCIDENT-TOWER IS DOWN, NEED TO REPLACE TOWER AND ALL DEVICES ALONG WITH INSTALLING GUARDRAIL AT SITES {Betterment} (Id_7661)

NH 11, UPGRADE DRAINAGE & GUARDRAIL & PROVIDE 4' SHOULDERS AT ROLLINS HILL [BET-HIRI*3639] {Betterment} (Id_3957)

NH 11, RECONSTRUCT TO IMPROVE HORIZONTAL ALIGNMENT FROM ICE HOUSE LANE EASTERLY TO CHANNEL ROAD, APPROX. 0.5 MILES [BET-RSR*6730]{Betterment} (Id_2832)

PROJECT NAME

adv 08/09

comp 09/11

comp 02/13

comp 07/11

comp 11/09

comp 08/10

C

C

C

CNA

FA

FA

TYPE

$291

DISTRICT I

$1,049,357

$291

$187,144

DISTRICT II

$178,036

$162

$291

$120,105

DISTRICT III

$178,036

$291

DISTRICT IV

$178,036

$291

DISTRICT V

$178,036

$291

DISTRICT VI

$18,092,764

$746,173

$1,204,439

$2,057

TOTAL

TOTAL

TOTAL

TOTAL

$1,049,357

$712,144

$162

$1,747

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT org codes

NHDOT operating budget

Traffic Bureau

$6,806

$25,277

$310

$17,043,407

$1,179,000

FEDERAL

FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$27,224

Donald Lyford

Eric Thibodeau

David Scott

Denise Markow

Mark Morrill

Alan Hanscom

271-2165

271-3151

271-2731

271-6862

524-6667

448-2654

Page 5: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 5 of 84

15820

15951

15986

16036

14459

15917

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%AUBURN

BELKNAP COUNTY

BRIDGEWATER, ENFIELD

CHESTER

CONCORD

DANBURY

NH 121, DRAINAGE PIPE REPLACEMENT-REPLACE 48INCH CMP WITH 8' x 4' CONCRETE PIPE ARCH {Betterment} (Id_7400)

VARIOUS, VARIOUS ROADS AND LOCATIONS THROUGHOUT BELKNAP COUNTY FOR REPAIR AND CLEAN UP OF STORM DAMAGE [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7540)

NH 3A, DRAINAGE IMPROVEMENTS - BRIDGEWATER: FROM DICK BROWN RD TO MEADOW BROOK RD; ENFIELD: SHAKER HILL RD, FROM MAGERY LANE TOGARDNER RD [BET-FA*789] {Betterment} (Id_7646)

NH 102, CLOSED-SYSTEM DRAINAGE INSTALLATION AND DITCHLINE STABILIZATION TO ALLEVIATE REPEATED EROSION / REPAIR [BET-FA*789] {Betterment} (Id_7640)

NH 106, CONSTRUCTION OF PARKING LOT FOR THE BUREAU OF TRAFFIC {Betterment} (Id_5960)

US 4, INSTALL CUTOFF WALLS AT ABUTMENTS AND INSTALL ERROSION STONE @ BRIDGE 156/104 [BET-BRPI*4212] {Betterment} (Id_7503)

PROJECT NAME

comp 04/12

comp 02/11

comp 12/11

comp 04/12

comp 01/12

comp 11/10

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$27,141

$12,256

DISTRICT II

$719

DISTRICT III DISTRICT IV

$92,904

$16,766

$66

DISTRICT V

$719

DISTRICT VI

$134,151

$12,398

$45,866

$60,394

$217

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$92,904

$1,439

$27,141

$16,766

$66

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$41,247

$10,960

$18,725

$43,628

$151

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Dave Rodrigue

Michael Servetas

Alan Hanscom

Dave Rodrigue

Bill Lambert

Doug Gosling

271-1486

271-2693

448-2654

271-1486

271-2291

271-3667

Page 6: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 6 of 84

15812

11661R

11662R

11663R

15738

11664R

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DEERFIELD

DISTRICT 1

DISTRICT 2

DISTRICT 3

DISTRICT 3

DISTRICT 4

NH 107, EXCAVATE 225 LINEAR FEET, 455 CY OF LEDGE TO CONSTRUCT DRAINAGE SWALE AND SHOULDER [BET-FA*789] {Betterment} (Id_7396)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7265)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTANANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7266)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING PROJECT [Parent=BET-RL*792] (Id_7267)

VARIOUS ROUTES, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE MISC. DRAINAGE STRUCTURES {Betterment} (Id_7273)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7268)

PROJECT NAME

comp 01/12

comp 09/10

comp 03/11

comp 01/12

comp 02/11

comp 01/12

FA

FA

FA

FA

FA

FA

TYPE

$385,972

DISTRICT I

$392,593

DISTRICT II

$535,463

$95,554

DISTRICT III

$297,630

DISTRICT IV DISTRICT V

$17,797

DISTRICT VI

$30,518

$589,881

$887,389

$265,682

$419,902

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$17,797

$392,593

$535,463

$130,554

$297,630

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$12,721

$197,288

$351,926

$135,128

$122,271

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Ralph Sanders

Brian Schutt

Alan Hanscom

Susan Soucie

Dave Rodrigue

Doug Graham

868-1133

788-4641

448-2654

524-6667

271-1486

352-2302

Page 7: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 7 of 84

11665R

11666R

15408

15757

15784

15860

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 5

DISTRICT 6

DISTRICT ONE

DISTRICT THREE

EPSOM

FRANKLIN

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [Parent=BET-RL*792] (Id_7269)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7270)

VARIOUS ROUTES & LOCATIONS, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE MISC. DRAINAGE STRUCTURES (Parent = BET-FA*789) (Id_6912)

VARIOUS ROUTES, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE ROADWAY (Parent Bet-789) (Id_7294)

US4, REMOVE CULVERT AND CONSTRUCT NEW CULVERT ALONG EAST BOUND PAVED SHOULDER 2000' EAST OF NH 107 [BET-FA*789] {Betterment} (Id_7331)

US 3, INSTALL CATCH BASIN 0.33 MI SOUTH OF HOLYCROSS RD & CONSTRUCT NEW CROSS PIPE UNDERRAIL BED [BET-FA*789] {Betterment} (Id_7451)

PROJECT NAME

comp 01/12

comp 11/10

comp 04/11

comp 02/11

comp 01/12

comp 04/11

FA

FA

FA

FA

FA

FA

TYPE

$95,830

DISTRICT I

$39

DISTRICT II

$72,971

DISTRICT III DISTRICT IV

$388,644

DISTRICT V

$439,182

$96

DISTRICT VI

$782,567

$248,259

$144,716

$7,051

TOTAL

TOTAL

TOTAL

TOTAL

$388,644

$95,830

$72,971

$39

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

Various DOT Bureaus

NHDOT operating budget

ROAD MAINTENANCE

$393,923

$152,429

$71,745

$7,013

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Dave Rodrigue

Doug DePorter

Brian Schutt

Dave Rodrigue

Ralph Sanders

Alan Hanscom

271-1486

868-1133

788-4641

271-1486

868-1133

448-2654

Page 8: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 8 of 84

15984

15955

15946

15980

15920

15799

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%FRANKLIN, SANBORNTON & SALISBURY

GRAFTON COUNTY

HAMPTON

HAMPTON

HAVERHILL

HILLSBOROUGH - WALPOLE

NH 127, DRAINAGE IMPROVEMENTS [BET-FA*789] {Betterment} (Id_7644)

VARIOUS, VARIOUS ROADS AND LOCATIONS THROUGHOUT GRAFTON COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7544)

US 1, REPLACE SIDEWALK RAIL AND BRIDGE DECKING - 163/184 [BET-BRPI*4212] {Betterment} (Id_7553)

HAVERHILL AVE, REPLACE DRAINAGE STRUCTURE (HAMPTON BEACH) [BET-FA*789] {Betterment} (Id_7578)

NH 10 / NH 25, PRECAST RAIL PURCHASE, SIDEWALKREMOVAL OVER OLIVERIAN BROOK - 067/044 (BETTERMENT *4212) (Id_6911)

NH 9 & NH 123, PROCESS / CRUSH 14,000 CY OF ASPHALT, CONCRETE, AND ROADWAY DEBRIS [BET-FA*789] {Betterment} (Id_7343)

PROJECT NAME

comp 04/11

comp 02/11

comp 07/10

comp 02/11

comp 02/13

comp 11/09

FA

FA

FA

FA

FA

FA

TYPE

$290

DISTRICT I

$36,682

$290

$79,573

DISTRICT II

$290

DISTRICT III

$63,266

DISTRICT IV DISTRICT V

$20,590

$2,610

DISTRICT VI

$94,887

$33,021

$53,336

$18,924

$357,982

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$36,682

$869

$20,590

$2,610

$79,573

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

ROAD MAINTENANCE

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$58,204

$32,152

$32,746

$16,314

$278,410

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Michael Servetas

Steve Johnson

Ralph Sanders

Doug Gosling

John Kallfelz

448-2654

271-2693

271-3667

868-1133

271-3667

352-2302

Page 9: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 9 of 84

15956

15794

15850

15740

15979

14311

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HILLSBOROUGH COUNTY

JACKSON

LANDAFF

LEE

LITTLETON

LONDONDERRY

VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT HILLSBOROUGH COUNTYFOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7545)

NH 16B, CARTER NOTCH RD, DUNDEE ROAD, PAVEMENT LEVELING [BET-FA*789] {Betterment} (Id_7341)

MILL BROOK ROAD, ADD DRAINAGE AND CRUSH GRAVEL TO STABILIZE ROADBASE AND PAVEMENT [BET-RSR*6730] {Betterment} (Id_7426)

NH 125, LINE 36" RCP CULVERT WITH HDPE LINER NEAR THE DRIVE TO MARKET BASKET & WENTWORTH DOUGLAS MEDICAL FACILITY (Parent=789) {Betterment} (Id_7275)

I-93, REMOVE LOOSE LEDGE ON ROCK CUT FACE ADJACENT TO NORTH BOUND LANE [BET-FA*789] {Betterment} (Id_7577)

NH 128 (MAMMOTH RD), CONSTRUCT CLOSED DRAINAGE SYSTEM {Betterment} (Id_5787)

PROJECT NAME

comp 12/11

comp 09/10

comp 12/12

comp 02/11

comp 12/12

comp 04/12

FA

FA

FA

FA

FA

FA

TYPE

$20,140

$89,826

$3,995

DISTRICT I DISTRICT II DISTRICT III

$6,494

DISTRICT IV

$6,494

$7,340

DISTRICT V

$23,888

DISTRICT VI

$94,264

$173,333

$24,688

$33,082

TOTAL

TOTAL

TOTAL

TOTAL

$12,987

$89,826

$23,888

$3,995

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budgetTurnpike Central Maintenance

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$65,034 $16,242

$83,507

$800

$29,087

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Michael Servetas

Greg Placy

Brian Schutt

Ralph Sanders

Brian Schutt

Richard Radwanski

271-2693

XXX-XXXX

788-4641

868-1133

788-4641

485-9526

Page 10: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 10 of 84

15289A

15861

15957

15981

15798

15788

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LYME

LYME

MERRIMACK COUNTY

NEW LONDON

NEWFIELDS

NORTHWOOD

NORTH THETFORD ROAD, CONST & SHAPE A 1-FOOT CRUSHED GRAVEL LIFT FROM RIVER RD EASTERLY APPROX .90 MILES TO STORRS HILL LANE [BET-RSR*6730] {Betterment} (Id_7599)

LYME CENTER ROAD, EXTEND EXISTING BOX CULVERTS 0.30 MI. WEST & 0.51 MI. EAST OF ACORNHILL ROAD [BET-FA*789] {Betterment} (Id_7454)

VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT MERRIMACK COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7546)

NH 114, NEWPORT RD, BURPEE HILL RD & MAIN ST, UNDERDRAIN AND CATCH BASIN WORK [BET-FA*789]{Betterment} (Id_7579)

VARIOUS ROUTES, MIX PAVEMENT MILLINGS WITH CRUSHED GRAVEL FOR SHOULDER LEVELING [BET-RL*792] {Betterment} (Id_7342)

NH 107, RESET 36" RCP CULVERT 0.05 MILE NORTH OF HIGH STREET [BET-FA*789] {Betterment} (Id_7332)

PROJECT NAME

comp 04/11

comp 04/11

comp 02/11

comp 04/11

comp 02/11

comp 12/09

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$321,897

$11,441

$22,212

$47,070

DISTRICT II

$22,212

DISTRICT III DISTRICT IV

$22,212

DISTRICT V

$11,817

$11,167

DISTRICT VI

$449,465

$104,425

$234,513

$122,989

$23,536

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$321,897

$11,441

$66,635

$47,070

$11,817

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

District Non Par

Bridge Maintenance

NHDOT operating budget

District

NHDOT operating budget

$127,568

$92,983

$163,181

$75,918

$11,718

TPK $4,698

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Alan Hanscom

Michael Servetas

Alan Hanscom

Ralph Sanders

Ralph Sanders

448-2654

448-2654

271-2693

448-2654

868-1133

868-1133

Page 11: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 11 of 84

14953

15977

13548

15774

15810

15958

15789

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ORFORD

ORFORD - PIERMONT

PLYMOUTH

PORTSMOUTH

ROCHESTER

ROCKINGHAM COUNTY

ROLLINSFORD

NH 10, CONSTRUCT STONE TREATMENT SWALE, 900AND 26 ft MANHOLES, DISTRICT 2 (Parent = BET-FA*789) (Id_6600)

NH 10, STABILIZE LEDGE CUT AND REMOVE EXCAVATED ROCK {Betterment} (Id_7580)

YEATON ROAD, WIDEN, RAISE GRADE AND RELOCATE SEWERLINE ON BRIDGE #078/128 (Id_3076)

US 1 BYPASS, OPENING ALBACORE CONNECTION FOR TRUCK TRAFFIC {Betterment} (Id_7310)

NH 125, REPLACE THREE LOOP DETECTORS AT THE INTERSECTION WITH CHESLEY HILL RD / MAIN ST [BET-FA*789] {Betterment} (Id_7393)

VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT ROCKINGHAM COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7547)

NH 4, REPLACE SECTIONS OF 15" RCP CULVERT NEAR THE INLET NEAR THE GENERAL JOHN SULLIVAN WAY [BET-FA*789] {Betterment} (Id_7333)

PROJECT NAME

comp 08/10

comp 04/11

comp 04/11

comp 08/10

comp 12/09

comp 01/12

comp 04/10

FA

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$47,935

$89,909

$19,607

DISTRICT II DISTRICT III DISTRICT IV

$55,752

DISTRICT V

$6,321

$1,121

$55,752

$9,391

DISTRICT VI

$122,347

$24,855

$472,444

TOTAL

TOTAL

TOTAL

$89,909

$19,607

$111,503

BETTERMENT

BETTERMENT

BETTERMENT

road maintenance & Front Office

Highway Design 3025 ORG

NHDOT operating budgetStep 10

$32,438

$5,248

$350,840 $10,100

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Alan Hanscom

Alan Hanscom

Bob Landry

Ralph Sanders

Michael Servetas

Ralph Sanders

448-2654

448-2654

448-2654

271-3921

868-1133

271-2693

868-1133

Page 12: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 12 of 84

12927J

13921H

15919

15961

15802

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE

STATEWIDE

STATEWIDE

STATEWIDE

STEWARTSTOWN

VARIOUS ROUTES, STATE POLICE TRAFFIC CONTROL FOR BRIDGE INSPECTION ACTIVITIES. STATE FY 2010 [BET-BRPI*4212] {Betterment} (Id_7336)

VARIOUS, ANNUAL PROJECT FOR EQUIPMENT SERVICE & CALIBRATION AGREEMENTS & PROJECT RELATED CONSUMABLES [Parent = 13921*3801 & {Betterment} (Id_7486)

VARIOUS, CONSTRUCT PRECAST CONCRETE BOX CULVERTS TO HAVE AVAILABLE FOR EMERGENCY REPLACEMENTS [BET-BRPI*4212] {Betterment} (Id_7506)

VARIOUS ROUTES, ADMINISTRATION FOR VARIOUS ROADS AND LOCATIONS THROUGHOUT THE STATE FOR REPAIR AND CLEANUP OF STORM DAMAGE [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7550)

BEAR ROCK ROAD, STABILIZE ROAD STRUCTURE UTILIZING RAP AND PAVE [BET-FA*789] {Betterment} (Id_7363)

PROJECT NAME

comp 01/12

comp 02/13

comp 08/10

comp 02/11

comp 08/10

FA

FA

FA

FA

FA

TYPE

$1,015

$3,174

$2,357

$3,953

$31,701

DISTRICT I

$1,015

$3,174

$2,357

$3,953

DISTRICT II

$1,015

$3,174

$2,357

$3,953

DISTRICT III

$1,015

$3,174

$2,357

$3,953

DISTRICT IV

$1,015

$3,174

$2,357

$3,953

DISTRICT V

$1,015

$3,174

$2,357

$3,953

DISTRICT VI

$6,790

$73,254

$95,826

TOTAL

TOTAL

TOTAL

$6,090

$19,044

$23,717

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT Turnpike operating budgetNHDOT operating budget

$700

$21,809

$7,114

$64,995

$32,400FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Dave Powelson

Alan Rawson

Doug Gosling

Michael Servetas

Brian Schutt

271-3714

271-3151

271-3667

271-2693

788-4641

Page 13: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 13 of 84

15959

15809

14574

14087

14809

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STRAFFORD COUNTY

SUTTON - BRADFORD

TAMWORTH

WAKEFIELD

WESTMORELAND

VARIOUS ROUTES, VARIOUS ROADS AND LOCATIONS THROUGHOUT STRAFFORD COUNTY FOR REPAIR AND CLEAN UP OF STORM [FEBRUARY 2010 STORM EVENT] (BETTERMENT) (Id_7548)

NH 114, NORTH KEYSER ST IN SUTTON. TO MAIN ST IN BRADFORD, ISOLATED ROAD LIFTS BOX CUTS. UNDERDRAIN. ISOLATED PAVING (0.44 MILES) [BET-FA*789] {Betterment} (Id_7392)

NH 113, REPAIR & EXTEND CONCRETE BOX CULVERT TO ALLOW FOR FUTURE WIDENING OF THE ROADWAY. CONSTRUCT NEW HEADERS & WING WALLS ON BOTH ENDS, REALIGN & STRAIGHTEN THE STREAM CHANNEL {Betterment} (Id_6154)

NH 16, EXTEND SHOULDER WIDTH 12 FOOT FOR ACCELERATION & DECELERATION LANES FOR THE NH 16 SB TRAFFIC AT THE JUNCTION OF LONG RIDGE ROAD {Betterment} (Id_3916)

NH 63, EXTEND PIPE AND RETAINING WALL TO GAIN ADDITIONAL SHOULDER WIDTH, 0.9 MILES NORTH OF SOUTH VILLAGE ROAD {Betterment} (Id_6388)

PROJECT NAME

comp 01/12

comp 04/11

comp 04/10

comp 01/12

comp 01/12

FA

FA

FA

FA

FA

TYPE DISTRICT I

$97,490

DISTRICT II

$26,081

$38,803

$122,201

DISTRICT III

$19,072

DISTRICT IV DISTRICT V

$26,081

DISTRICT VI

$238,366

$190,487

$235,279

$36,537

TOTAL

TOTAL

TOTAL

TOTAL

$52,162

$97,490

$122,201

$19,072

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

Road and bridge maintenance

NH Operating BudgetNHDOT operating budget

NHDOT operating budget

$159,611

$92,997

$18,000 $95,077

$17,465

TRR $26,594

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Michael Servetas

Alan Hanscom

Susan Soucie

David Smith

John Kallfelz

271-2693

448-2654

524-6667

485-3806

352-2302

Page 14: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 14 of 84

15783

15787

14841

15785

15814

15786

2010 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BELMONT

BELMONT

CONCORD - PEMBROKE

GILMANTON

GREENFIELD - JAFFREY - PETERBOROUGH

LACONIA

NH 107, DRAINAGE AND ROADWAY REPAIRS NEAR MARSH HILL ROAD DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7326)

NH 140, DRAINAGE AND ROADWAY REPAIRS FROM GILMANTON TOWNLINE TO NH 106, DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7329)

NORTH PEMBROKE ROAD, EMERGENCY BRIDGE REPAIR OVER SOUCOOK RIVER - 183/156 (Id_6387)

NH 140, DRAINAGE AND ROADWAY REPAIRS FROM ALLENS MILL ROAD TO BELMONT T/L DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7327)

US 202, NH 101, NH 136, DUBLIN RD, FOREST RD, REPAIR ROADWAY WASHOUT CAUSED BY HEAVY RAINS ON AUGUST 22, 2009 {Betterment} (Id_7399)

NH 106, DRAINAGE AND ROADWAY REPAIRS NEAR PRESCOTT HILL ROAD DUE TO A RAIN EVENT ON JUNE 27, 28, 2009 {Betterment} (Id_7328)

PROJECT NAME

comp 02/11

comp 02/11

comp 04/10

comp 02/11

comp 04/10

comp 02/11

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE DISTRICT I DISTRICT II

$2,544

$55

$52,884

$65,492

$3,138

DISTRICT III

$50,699

DISTRICT IV DISTRICT V DISTRICT VI

$9,171

$2,615

$134,813

$195,079

$16,179

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$2,544

$55

$52,884

$65,492

$3,138

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

CONCORDPEMBROKE

NHDOT operating budget

NHDOT operating budget

$6,627

$2,559

$6,897 $6,897

$129,587

$13,041

SABOTHER STATE MATCH

$12,957

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$55,177

Dave Rodrigue

Dave Rodrigue

Nancy Mayville

Dave Rodrigue

John Kallfelz

Dave Rodrigue

271-1486

271-1486

271-2107

271-1486

352-2302

271-1486

Page 15: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 15 of 84

15198

$3,294,679

2010

$4,612,988

STATE FY

$4,465,765

PROJ #

$4,612,988 $3,459,741

18.8%

$4,367,617

18.2% 18.8%

$3,018,072

$1,318,309

14.1%

($669,838)

17.8%

$1,035,674

12.3%LEE

$709,585 $1,642,589

NH 125, SIGNAL MAST ARM REPLACEMENT @ MARKET BASKET INTERSECTION, DUE TO THE APRIL2007 FLOOD DAMAGE (Id_6768)

$641,092

PROJECT NAME

$19,859,761

comp 04/10

$4,677,411

FA-Storm

$24,537,172

TYPE

$5,135,603 $3,577,315

DISTRICT I

$2,750,157 $2,725,027

DISTRICT II

$2,376,980

DISTRICT III DISTRICT IV DISTRICT V

$597

DISTRICT VI

THIS YEAR DISTRICT BUDGETS

THIS YEAR DISTRICT PROGRAMS

THIS YEAR DISTRICT BALANCES

$64,599,085 $63,236,968 $65,888,860 $49,889,843 $68,168,419 $45,908,195 $357,691,370 $5,839,955 ($1,072,218) $5,152,199 ($1,996,270) $2,827,094 ($6,661,157)

DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE

FISCAL YEAR 1992 thru 2010 $58,759,130 $64,309,187 $60,736,660 $51,886,113 $65,341,325 $52,569,352

$4,089,603

Subramanian Sharma271-1625

Page 16: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 16 of 84

15901

15902

15864

16024

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ANDOVER

CONCORD

CONWAY

LITTLETON - BETHLEHEM

NH 11, BRIDGE REHABILITATION / DECK REPLACEMENT OVER BLACKWATER RIVER - 050/093 {Red List} (Id_7492)

I-93, BRIDGE REHABILITATION, REPLACE SUPERSTRUCTURE - 142/116, CARRYING DELTA DRIVE OVER I-93 (Red List) (Id_7493)

US 302, REPLACE BRIDGE OVER CONWAY LAKE OUTLET - 158/137 {Red List} {Federal Aid Bridge} (Id_7458)

NH 116, REHAB / REPLACEMENT OF TWO CULVERTS ON NH 116, A TWIN 48" RCP AT THE LITTLETON BETHLEHEM T/L, AND A 15"CMP 0.6 MI EAST OF WEST FOREST LAKE RD [CRDR*4157] {Statewide Federal Culvert Replace/Rehab & Drainage Repairs} (Id_7629)

PROJECT NAME

adv 09/12

comp 03/13

adv 10/21

comp 04/13

P/R

P/R

P/R

ROW

TYPE

$20,750

$2,500

DISTRICT I

$32,781

DISTRICT II

$20,750

DISTRICT III DISTRICT IV

$58,209

DISTRICT V DISTRICT VI

$2,191,161

$166,703

$3,461,458

$198,379

TOTAL

TOTAL

TOTAL

TOTAL

$32,781

$58,209

$41,500

$2,500

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NH DOT operating budgetNHDOT operating budget

NH DOT operating budget

$17,180

-$14,075

$14,100

$2,358

$2,141,200

$108,469

$2,803,958

$193,521

FEDERAL

FEDERAL

FEDERAL

FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$616,000

Bob Landry

Bob Landry

David Scott

James Marshall

271-3921

271-3921

271-2731

271-7421

Page 17: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 17 of 84

10418C

15662

15871

15872

15873

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%SALEM TO MANCHESTER

CONWAY

DISTRICT 1

DISTRICT 2

DISTRICT 3

I-93, RECONSTRUCT & WIDEN MAINLINE, ENVIRONMENTAL IMPACT STUDY AND FINAL DESIGNFROM MASS S/L IN SALEM TO I-293 IN MANCHESTER (PE & ROW Only) [Section 1602 - Designated Project; Demo Id NH014] (Id_69)

NH 16, PROVIDE EMERGENCY STABILIZATION OF FAILED SLOPE ON WEST SIDE OF NH 16, 2000 FT NORTH OF EASTERN SLOPE TERRACE {Betterment} (Id_7175)

VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011 [BET-RES*581] {Betterment} (Id_7462)

VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011 [BET-RES*581] {Betterment} (Id_7463)

VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011 [BET-RES*581] {Betterment} (Id_7464)

PROJECT NAME

comp 04/12

comp 04/12

comp 07/11

comp 07/11

ROW

C

C

C

C

TYPE

$1,475,825

DISTRICT I

$1,169,824

DISTRICT II

$208,264

$3,108,383

DISTRICT III DISTRICT IV

$685,479

DISTRICT V DISTRICT VI

$157,303,949

$320,093

$1,525,569

$1,216,304

$3,158,331

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$685,479

$208,264

$1,475,825

$1,169,824

$3,108,383

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NON PAR SOURCE

NHDOT operating budgetState Operating Budget Funds

NHDOT operating budget

NHDOT org codes

NHDOT org codes

$35,957

$58,828 $53,000

$49,744

$46,480

$49,948

$141,365,279FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$15,217,235

Pete Stamnas

David Smith

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

271-3909

485-3806

271-3151

271-3151

271-3151

Page 18: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 18 of 84

15874

15875

15876

15925

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 4

DISTRICT 5

DISTRICT 6

ERROL

VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011, 3/4" & 3" OVERLAYS N CHESHIRE, HILLSBOROUGH COUNTIES, 9 SITES, 18.5 MILES [ARRA] & [BET-RES*581] {Betterment} (Id_7465)

VARIOUS, RESURFACING AND OTHER RELATED WORK - SFY 2011, 3/4" & 1.5" OVERLAYS IN HILLSBORO, MERRIMACK & ROCKINGHAM COUNTIES. 8 SITES, 42 MILES [ARRA] & [BET-RES*581] {Betterment} (Id_7466)

VARIOUS, RESURFACING AND OTHER RELATED WORK [ARRA] & [BET-RES*581] {Betterment} 3/4" & 1" OVERLAYS IN Carroll, STRATFORD & ROCKINGHAM COUNTIES. 11 SITES, 42 MILES (Id_7467)

NH 16, RECONSTRUCT / RELOCATE 2750 FEET OF NH 16 ADJACENT TO SLOPE FAILURE 1.7 MILES NORTH OF CAMBRIDGE T/L [SSRR*4148] {Statewide Federal Secondary System Reclamation / Rehab Program} (Id_7514)

PROJECT NAME

comp 12/10

comp 01/11

comp 08/10

comp 06/12

C

C

C

C

TYPE

$112,685

DISTRICT I DISTRICT II DISTRICT III

$1,185,728

DISTRICT IV

$398,070

DISTRICT V

$686,420

DISTRICT VI

$2,160,808

$2,516,762

$1,929,769

$1,553,685

TOTAL

TOTAL

TOTAL

TOTAL

$1,185,728

$398,070

$686,420

$112,685

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NH State Operating BudgetNHDOT operating budget

$1,488

$82,000

-$82,000

$973,593

$2,118,692

$1,243,349

$1,441,000

FEDERAL

FEDERAL

FEDERAL

FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Ron Grandmaison

271-3151

271-3151

271-3151

271-6198

Page 19: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 19 of 84

16279

16075

15289B

16285

14247

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GILFORD

KEENE

LYME

LYNDEBOROUGH

NEW BOSTON

NH 11A, REHABILITATION / REPLACE OF A 9' X 6' X 30'LF CONCRETE BOX CULVERT WEST OF COUNTY ROAD {Betterment} [CRDR*4157] (Id_7865)

NH 101 / NH 12 / MAIN ST INTERSECTION, UPGRADE SIGNAL EQUIPMENT, PAVEMENT MARKING & SIGNS [BET-ISU*3833] [BET-HIRI*3639] {Betterment} (Id_7671)

NORTH THETFORD ROAD, RECLAIM FROM STORRS HILL LANE TO NH 10, FROM RIVER ROAD EASTERLY APPROX 1.92 MI TO NH10, PAVE 3-INCHES TOTAL PROJECT [BET-RSR*6730] {Betterment} (Id_7622)

NH 31, REPLACEMENT OF A 30" RCP WITH A 48" RCP TO ADDRESS PIPE CAPACITY DEFICIENCIES AT APPROXIMATELY THE GREENFIELD T/L {Betterment} (Id_7871)

LYNDEBOROUGH ROAD, BRIDGE REPLACEMENT OVER SOUTH BRANCH OF PISCATAQUOG RIVER - 064/056 (Id_5665)

PROJECT NAME

adv 10/49

comp 11/12

comp 10/11

adv 11/11

comp 09/11

C

C

C

C

C

TYPE DISTRICT I

$403,043

DISTRICT II

$50,000

DISTRICT III

$319,372

$250,000

DISTRICT IV

$237

DISTRICT V DISTRICT VI

$627,500

$349,207

$407,135

$855,016

TOTAL

TOTAL

TOTAL

TOTAL

$50,000

$319,372

$403,043

$237

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

nhdot operating budget

NON PAR SOURCE

NEW BOSTON

$29,834

$4,092

$170,956

$577,500FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$683,823

James Marshall

Bill Lambert

Alan Hanscom

James Marshall

Nancy Mayville

271-7421

271-2291

448-2654

271-7421

271-2107

Page 20: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 20 of 84

13876

15943

16065

16318

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEW HAMPTON

NEWBURY - BRADFORD

PEMBROKE - CONCORD

PITTSBURG

NH 104, CMAQ PARK & RIDE LOT LOCATED AT I-93 EXIT 23 ON D-3 MAINTENANCE FAC.& NH 104 SHOULDER WIDENING IN FRONT OF NH DINER (CMAQ Program) [02-24CM] (Id_3699)

NH 103, RESURFACING, YEARLY MAINTENANCE OF DISTRICT ROADS [BET-RES*581] {Betterment} (Id_7526)

NH 106, RESURFACING FROM US 3 IN PEMBROKE NORTH TO 2,300 FEET NORTH OF AUTUMN DRIVE IN CONCORD [BET-RES*581] {Betterment} (Id_7665)

US 3, RESURFACING BEGINNING AT THE CONNECTICUT RIVER NORTH 2.25 MILES TO INDIAN STREAM [BRSR*6730] {Betterment} (Id_7932)

PROJECT NAME

adv 08/11

comp 10/11

comp 10/11

comp 11/12

C

C

C

C

TYPE

$866,268

DISTRICT I

$488,982

DISTRICT II

$453,204

DISTRICT III DISTRICT IV

$643,751

DISTRICT V DISTRICT VI

$945,140

$500,153

$665,274

$931,884

TOTAL

TOTAL

TOTAL

TOTAL

$453,204

$488,982

$643,751

$866,268

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NON PAR SOURCE

NHDOT org codes

nhdot operating budget

$11,170

$21,523

$65,616

$489,936FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$2,000

Keith Cota

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

271-1615

271-3151

271-3151

271-3151

Page 21: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 21 of 84

13678F

15731A

15939

15941

16235

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%PORTSMOUTH, NH - KITTERY, ME

PORTSMOUTH, NH - KITTERY, ME

STATEWIDE

STATEWIDE

STATEWIDE

US 1, MEMORIAL BRIDGE OVER PISCATAQUA RIVER - 247/084 {Red List}, BASED ON CONNECTION STUDY. REPLACEMENT OF SCOTT AVENUE BRIDGE AND REHABILITATION OF THE KITTERY APPROACH SPANS (Id_7262)

US 1, MAINTENANCE UPGRADE TO REPLACE SIDING AND WINDOWS ON CONTROL HOUSE FOR (SARAH MILDRED LONG) BRIDGE OVER PISCATAQUA RIVER -251/108 {Betterment} (Id_7719)

VARIOUS, INSTALL MILE MARKERS ON VARIOUS SECTIONS OF STATE SYSTEM FOR EMERGENCY RESPONSE / INCIDENT MANAGEMENT {Betterment} (Id_7528)

VARIOUS, CHIP SEALING OF VARIOUS ROUTES AND OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7525)

VARIOUS, REPLACE SIGNAL CABINETS AND CONTROLLERS AT 14 INTERSECTIONS THROUGHOUT STATE [BET-HIRI*3639 & BET-ISU*3833] {Betterment} (Id_7811)

PROJECT NAME

adv 06/11

comp 12/11

comp 08/12

comp 03/11

adv 06/11

C

C

C

C

C

TYPE

$26,324

DISTRICT I

$26,324

$20,667

DISTRICT II

$26,324

$346,127

$20,246

DISTRICT III

$26,324

$346,127

DISTRICT IV

$26,324

$228,125

DISTRICT V

$2,500,000

$40,841

$26,324

$346,127

$48,246

DISTRICT VI

$90,227,903

$40,874

$220,192

$1,049,222

TOTAL

TOTAL

TOTAL

TOTAL

$2,500,000

$40,841

$157,946

$1,038,381

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

50/50, NHDOT Betterment/Maine match to TIGER FundsMAINE

State of Maine

NHDOT operating budget

NON PAR SOURCE

$5,000,000

$35,496,084

$33

$62,246

$10,840

$49,731,819FEDERAL

0BET -$2,500,000

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Keith Cota

Bob Landry

Subramanian Sharma

Eric Thibodeau

Subramanian Sharma

271-1615

271-3921

271-1625

271-3151

271-1625

Page 22: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 22 of 84

16040

16281

16084

16292

16291

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WALPOLE - CHARLESTOWN

WHITEFIELD

STATEWIDE

AMHERST - BEDFORD

CANDIA

NH 12, REPLACE OBSOLETE CABLE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE END SECTIONS {Betterment} (Id_7643)

NH 116, REHABILITATION OF 60" CMP (ALUMINUM) TO ADDRESS PIPE AND INLET SIDESLOP DEFICIENCIES EAST OF HAZEN ROAD {Betterment} (Id_7867)

VARIOUS ROUTES, PROJECT TO UPDATE AND DEVELOP "MANAGING ASSETS FOR TRANSPORTATION SYSTEM" (MATS) SOFTWARE; TO ACCURATELY MANAGE, ANALYIZE & TRACK BETTERMENT FUNDED PROJECTS, CURRENTLY UNDER CONTRACT WITH 'VAOT' (Id_7678)

NH 101 & NEW BOSTON RD, REPLACEMENT OF OBSOLETE CABLE GUARDRAIL WITH STEEL POST W-BEAM GUARDRAIL W/TERMINAL UNITS (EAGRT) [BET-FA*789] [BET-GRL*2365] {Betterment} (Id_7904)

NH 27, CULVERT REPLACEMENTS, LIMITED TREE REMOVAL, WORK INCLUDES 1.7 MILE RECLAIM / STABILIZED BASE, REPAVE WITH HPB CULVERT REPLACEMENT, COLD PLANE ROAD PRIOR TO RECLAIM. [BET-FA*789] [BET-RSR*6730] {Betterment} (Id_7903)

PROJECT NAME

comp 12/12

comp 02/13

comp 01/12

comp 12/12

comp 12/12

C

C

CNA

C/FA

C/FA

TYPE

$200

$34,167

DISTRICT I

$34,167

DISTRICT II

$34,167

DISTRICT III

$245,410

$34,167

DISTRICT IV

$34,167

$222,988

$385,355

DISTRICT V

$34,167

DISTRICT VI

$258,517

$638

$263,711

$586,245

TOTAL

TOTAL

TOTAL

TOTAL

$245,410

$200

$222,988

$385,355

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NH DOT operating budget

NHDOT operating budget

NHDOT operating budget

$13,106

$438

$40,723

$200,890

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

John Kallfelz

James Marshall

Bill Watson

Richard Radwanski

Richard Radwanski

352-2302

271-7421

271-3344

485-9526

485-9526

Page 23: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 23 of 84

15993

16340

15863

16293

15922

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DANVILLE - EPPING - MADBURY - MILTON - NEWMARKET

DISTRICT ONE

ROCHESTER

SANBORNTON

WARREN

NH 111, NH 125, NH 108, NH 9, NH 111 DANVILLE, NH 125 EPPING, NH 108 NEWMARKET, NH 125 MILTON, NH 9 MADBURY: REPLACE CABLE RAIL WITH BEAM [BET-GRL*2365] {Betterment} (Id_7589)

US 2, US 3, US 302, NH 16, NH 26, REPLACE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE TERMINALS [BGRR*2365] {Betterment} (Id_7942)

PICKERING ROAD, RECLAIM, EXCAVATE AND REPLACE CRUSHED GRAVEL AND PAVEMENT [BET-FA*789] & [BET-RSR*6730] {Betterment} (Id_7456)

NH 132, ROADWAY AND DRAINAGE IMPROVEMENTS FROM PERLEY HILL RD NORTH 1.3 MILES TO NH 127 [BET-FA*789] [BET-RSR*6730] {Betterment} (Id_7905)

NH 25C, RECONSTRUCT THE EXISTING ROAD FROM NH 25 INTERSECTION TO 0.70 MILES EAST OF ORE HILL ROAD (1.90 Miles) [BET-RSR*6730] {Betterment} (Id_7511)

PROJECT NAME

comp 02/11

comp 09/12

comp 12/12

comp 01/12

C/FA

C/FA

C/FA

C/FA

C/FA

TYPE

$400,000

DISTRICT I

$224,376

DISTRICT II

$204,364

DISTRICT III DISTRICT IV DISTRICT V

$146,754

$1,018,975

DISTRICT VI

$163,849

$1,105,864

$319,802

$302,677

TOTAL

TOTAL

TOTAL

TOTAL

$146,754

$1,018,975

$204,364

$224,376

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

org code 3007

NHDOT operating budget

NHDOT operating budget

$17,095

$86,888

$115,439

$78,301

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Ralph Sanders

Brian Schutt

Ralph Sanders

Susan Soucie

Alan Hanscom

868-1133

788-4641

868-1133

524-6667

448-2654

Page 24: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 24 of 84

16299

16338

14805

16343

15985

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BATH

BRADFORD - SUTTON

CAMBRIDGE

CLAREMONT

DANBURY

NH 135, REMOVE SLOUGHED SLOPE AND UNDERMINED PAVEMENT AND RECONSTRUCT, LOCKE RD WEST 500' {Betterment} (Id_7928)

NH 114, EAST MAIN STREET, UNDERDRAIN, DROP INLETS, AND CATCH BASIN WORK [BFA*789] {Betterment} (Id_7941)

NH 16, RECONSTRUCT 1.8 MILES STARTING AT ERROL / CAMBRIDGE T/L PROCEEDING SOUTH [BET-RSR*6730] {Betterment} (Id_6381)

NH 12, REMOVE SLOUGHED SLOPE AND RECONSTRUCT / REMOVE TROLLEY RAILS & TIES UNDER ROAD BED 0.56 MILES SOUTH OF NH 12A TO PLAINS RD [BFA*789] {Betterment} (Id_7948)

US 4, DRAINAGE IMPROVEMENTS, REPLACE GUARDRAIL FROM WIGGINS ROAD NORTH TO JUNIPER MEADOW ROAD [BET-FA*789] {Betterment} (Id_7645)

PROJECT NAME

comp 12/11

comp 12/11

comp 02/13

comp 12/11

comp 11/12

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE

$724,440

DISTRICT I

$18,404

$13,519

$7,117

$24,338

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$52,115

$29,264

$1,600,952

$13,856

$38,892

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$18,404

$13,519

$724,440

$7,117

$24,338

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

nhdot operating budget

$33,711

$15,746

$876,512

$6,739

$14,554

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Alan Hanscom

Brian Schutt

Alan Hanscom

Alan Hanscom

448-2654

448-2654

788-4641

448-2654

448-2654

Page 25: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 25 of 84

11661S

11662S

11663S

11664S

11665S

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 1

DISTRICT 2

DISTRICT 3

DISTRICT 4

DISTRICT 5

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTANANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7597)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTANANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7596)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7595)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7594)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7593)

PROJECT NAME

comp 12/12

comp 04/11

comp 12/12

comp 12/12

comp 12/12

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE

$705,871

DISTRICT I

$712,694

DISTRICT II

$719,919

DISTRICT III

$739,895

DISTRICT IV

$717,932

DISTRICT V DISTRICT VI

$954,730

$955,320

$1,080,042

$834,066

$1,146,682

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$705,871

$712,694

$719,919

$739,895

$717,932

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

District

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$248,858

$242,626

$360,123

$94,171

$428,750

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Mark Kirouac

Mark Kirouac

Mark Kirouac

Mark Kirouac

Mark Kirouac

271-2693

271-2693

271-2693

271-2693

271-2693

Page 26: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 26 of 84

16101

11666S

16332

15897

16192

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 5

DISTRICT 6

ENFIELD

ERROL

ERROL

VARIOUS, INMATE MAINTENANCE CREW CLEARING TREES AND BRUSH AND OTHER TASKS AS ASSIGNED {Betterment} (Id_7693)

VARIOUS ROUTES, ANNUAL HIGHWAY MAINTENANCE DISTRICT WIDE LEVELING [BET-RL*792] {Betterment} (Id_7592)

I-89, EXIT 12 & 16 NB OFF RAMP, REPLACE SLOPE PIPE, RECONSTRUCT APPROX 600 FEET +/- AND STABILIZE [BFA*789] {Betterment} (Id_7936)

NH 16, INSTALL UNDERDRAIN, UPGRADE DRAINAGE AND REPAIR SLOPE FAILURES [BET-FA*789] {Betterment} (Id_7488)

NH 16, REMOVE EXISTING STONE CULVERT TOP AND REPLACE WITH CAST IN-PLACE REINFORCED CONCRETE CAP {Betterment} (Id_7777)

PROJECT NAME

comp 02/13

comp 12/12

comp 12/11

comp 12/12

comp 12/12

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE

$250,741

$5,103

DISTRICT I

$2,429

DISTRICT II DISTRICT III DISTRICT IV

$66,396

DISTRICT V

$699,060

DISTRICT VI

$166,139

$924,792

$4,921

$537,187

$83,155

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$66,396

$699,060

$2,429

$250,741

$5,103

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$99,743

$225,732

$2,492

$286,445

$78,052

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Richard Radwanski

Mark Kirouac

Alan Hanscom

Brian Schutt

Michael Servetas

485-9526

271-2693

448-2654

788-4641

271-2693

Page 27: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 27 of 84

16186

16334

16117

16174

16260

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%FRANCONIA

GRAFTON

GRANTHAM

LISBON

LYME

I-93, STONE FILL AND STONE UNDERDRAIN FOR REPAIR OF SLOPE FAILURE AT MILE MARKER 114.7 AT BRIDGE 089/107 BETWEEN EXITS 36 & 37 {Betterment} (Id_7774)

US 4, CONSTRUCT 1.5' +/- THICK SANDWICH-BOXCUT AND REPAVE, MINOR DRAINAGE WORK FROM BULLOCK CROSSING TO NORTHWOODS ESTATES [BFA*789] {Betterment} (Id_7937)

NH 114, UNDERDRAIN, CROSS PIPE, & CATCH BASIN 1500 FT SOUTH SIDE OF BRIDGE 125/066 [BET-FA*789] {Betterment} (Id_7707)

US 302, SLOPE STABILIZATION 2.4 MILE SOUTH OF LITTLETON T/L, SLOPE FAILURE WILL REQUIRE A TEMPORARY DETOUR {Betterment} (Id_7760)

NH 10 & HIGH STREET, REMOVE "Y" INTERSECTION AND REPLACE WITH "T" [BET-HIRI*3639] {Betterment} (Id_7832)

PROJECT NAME

comp 08/12

comp 12/11

comp 11/12

comp 12/12

comp 12/11

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE

$34,525

$25,899

DISTRICT I

$44,264

$45,936

$43,362

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$49,147

$69,218

$110,570

$31,933

$92,886

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$34,525

$44,264

$45,936

$25,899

$43,362

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NHDOT operating budget

nhdot operating budget

NHDOT operating budget

NHDOT operating budget

$14,623

$24,955

$64,635

$6,034

$49,524

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Brian Schutt

Alan Hanscom

Alan Hanscom

Brian Schutt

Doug King

788-4641

448-2654

448-2654

788-4641

448-2654

Page 28: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 28 of 84

16335

15373

14794

16274

15579

15598

16341

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LYME

NEWBURY

OSSIPEE

PIERMONT

PIERMONT - HAVERHILL

SANDWICH

SANDWICH

NH 10, CONST APPROX 120 LF 24" RCP CROSS PIPE & RECONST. ROAD OVER CROSS PIPE APPROX 4,375" NORTH OF WHIPPLE RD [BFA*789] {Betterment} (Id_7938)

NH 103, REMEDIATION OF ROCK SLOPE FAILURE (Id_6860)

BROWN RIDGE ROAD, REPLACE CULVERT WITH 10' (W) X 6' PRE-CAST STRUCTURE - 200/124 (Id_6365)

NH 25C, CONSTRUCT A 1-FOOT THICK SANDWICH AND REPAVE, MINOR DRAINAGE WORK, WEST OF SIR ECHO SHORES RD [BET-RSR*6730] {Betterment} (Id_7847)

NH 10, PIERMONT, 1.33 MI SOUTH OF NH 10. WASHOUT & DRAIN REPAIR; INTER. RALSTON RD. ADD DRAINAGE, REGRADE AREA (Parent = BET-FA*789) (Id_6897)

NH 113, PAVEMENT SHIMMING, PARTIAL OVERLAY AND DRAINAGE IMPROVEMENTS [BET-RSR*6730] {Betterment} (Id_7102)

LITTLE POND ROAD, ROADWAY AND DRAINAGE IMPROVEMENTS FROM NH 25 NORTH TO NH 109 [BFA*789] {Betterment} (Id_7943)

PROJECT NAME

comp 12/11

comp 04/11

comp 09/10

comp 02/13

comp 09/10

comp 11/10

comp 11/12

FA/C

FA/C

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE DISTRICT I

$40,032

$13,739

$206,730

$25,932

DISTRICT II

$93,885

$197,139

$17,762

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$76,953

$28,736

$326,713

$67,254

TOTAL

TOTAL

TOTAL

TOTAL

$40,032

$13,739

$206,730

$17,762

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

ROAD MAINTENANCE

NHDOT operating budget

nhdot operating budget

$36,921

$14,997

$119,983

$49,492

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Alan Hanscom

Doug Gosling

Alan Hanscom

Alan Hanscom

Susan Soucie

Susan Soucie

448-2654

448-2654

271-3667

448-2654

448-2654

524-6667

524-6667

Page 29: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 29 of 84

16273

16119

16095

16333

15508

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%SPRINGFIELD

WAKEFIELD

WARREN

WEBSTER

ANDOVER

NH 114, REPLACE AND LENGHTEN CROSS PIPE, CONSTRUCTION NEW HEADERS, 1800 FEET NORTH OF TWIN LAKE VILLA ROAD [BET-FA*789] {Betterment} (Id_7846)

PINE RIVER ROAD, MIX GRAVEL IN WITH MILLINGS SALVAGED TO D-3 FROM PROJECT 14087A AT THE PINE RIVER POND RD PIT [BET-FA*789] {Betterment} (Id_7712)

NH 25C, RECONSTRUCT EXISTING ROAD, FROM CAPE MOONSHINE ROAD WEST .3 MILES TO SIR ECHO SHORES ROAD [BET-RSR*6730] {Betterment} (Id_7688)

NH 127, CONSTRUCT A 1 FT +/- THICK SANDWICH AND REPAVE, MINOR DRAINAGE WORK FROM SALISBURY T/L WEST APPROX 600 FT (Id_7934)

NH 11, FROM WEST END OF CHANNEL RD TO APPROX 600 FT EAST OF HOYT RD, RECLAIM, ADD STONE PAVE BINDER [BET-RSR*6730] {Betterment} (Id_6995)

PROJECT NAME

comp 02/13

comp 11/12

comp 04/11

comp 12/11

comp 04/11

FA/C

FA/C

FA/C

FA/C

FA

TYPE DISTRICT I

$14,922

$82,769

$50,623

$1,648

DISTRICT II

$9,224

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$39,618

$12,791

$120,132

$125,717

$24,798

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$14,922

$9,224

$82,769

$50,623

$1,648

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

nhdot operating budget

ROAD MAINTENANCE

NHDOT operating budget

Road Maintenance & Construction Bureau

$24,697

$3,568

$37,363

$75,094

$23,150

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Susan Soucie

Alan Hanscom

Steve Johnson

Alan Hanscom

448-2654

524-6667

448-2654

271-3667

448-2654

Page 30: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 30 of 84

16094

99014Z

15847

16213

16226

16277

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%AUBURN

BARTLETT

CAMPTON

CONCORD

CONWAY

CONWAY

NH 121, REPLACEMENT OF FAILED 30" AND 12" CMP CULVERTS, RECONSTRUCT CATCH BASINS, NEAR RR X-ING AND LAKE MASSABESIC [BET-FA*789] {Betterment} (Id_7687)

US 302 / NH 16, REPLACE DETERIORATING CULVERT INVERT WITH REINFORCED CONCRETE - 232/147 [BET-BRPI*4212] {Betterment} (Id_7535)

NH 49, DECK REPAIR, MEMBRANE, PAVE OVER PEMIGIWASSETT RIVER - 124/129 [BET-BRPI*4212] {Betterment} (Id_6907)

HAZEN DRIVE, RELOCATE LIGHT POLES TO PROVIDE SPACE FOR MOTORCYCLE TRAINING {Betterment} (Id_7825)

RIVER ROAD, DEBRIS REMOVAL. BRIDGE - 064/050 [BET-BRPI*4212] {Betterment} (Id_7801)

RIVER ROAD, RE-DECK COVERED BRIDGE OVER SACO RIVER - 064/050 {Betterment} (Id_7863)

PROJECT NAME

comp 04/12

comp 11/10

comp 09/10

comp 11/12

comp 01/12

comp 12/12

FA

FA

FA

FA

FA

FA

TYPE

$13,459

DISTRICT I DISTRICT II

$11,775

$675

$53,923

DISTRICT III DISTRICT IV

$31,356

$5,956

DISTRICT V DISTRICT VI

$65,868

$17,338

$7,883

$108,584

TOTAL

TOTAL

TOTAL

TOTAL

$31,356

$5,956

$675

$53,923

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

nhdot operating budget

NHDOT operating budget

NHDOT operating budget

$34,513

$11,382

$7,208

$54,660

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Dave Rodrigue

Doug Gosling

Doug Gosling

Bill Oldenburg

Doug Gosling

Doug Gosling

271-1486

271-3667

271-3667

271-2784

271-3667

271-3667

Page 31: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 31 of 84

15612

16181

15408

99061Z

16295

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 6

DISTRICT 6

DISTRICT ONE

DORCHESTER

ENFIELD

NH 85, NH 101, NH 150, HOOK RD & NH 108, REMOVE LEDGE OUTCROPS ALONG SHOULDERS THAT PASE A HAZARD FOR SNOW REMOVAL.BARRINGTON NH 9,DEERFIELD NH 43, GREENLAND BREAKFAST HILL RD, MILTON OLD WAKEFIELD RD, NEW CASTLE 1B, PORTSMOUTH US 1 & RYE NH 1B (Parent = BET-FA*789) (Id_7111)

VARIOUS ROUTES, PURCHASE GUARDRAIL MATERIALS FOR DISTRICT BETTERMENT WORK {Betterment} (Id_7768)

VARIOUS ROUTES & LOCATIONS, PURCHASE MATERIALS & RENT EQUIPMENT NECESSARY TO REPAIR/REPLACE MISC. DRAINAGE STRUCTURES (Parent = BET-FA*789) (Id_6912)

NH 118, REPAIR BRIDGE WINGWALLS AND REPLACE CURBS - 155/088 [BET-BRPI*4212] {Betterment} (Id_7843)

US 4, PROVIDE PIPE AND BASIN FOR A JOINT PROJECT WITH THE TOWN 100 FEET NORTH OF MAIN STREET [BET-FA*789] {Betterment} (Id_7912)

PROJECT NAME

comp 04/11

comp 08/12

comp 04/11

comp 01/12

comp 01/12

FA

FA

FA

FA

FA

TYPE

$95,830

DISTRICT I

$17,500

$16,698

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V

$18,746

$11,366

DISTRICT VI

$24,556

$248,259

$157,079

$18,574

TOTAL

TOTAL

TOTAL

TOTAL

$18,746

$95,830

$17,500

$16,698

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

ROAD MAINTENANCE

Various DOT Bureaus

NHDOT operating budget

NHDOT operating budget

$5,809

$152,429

$139,579

$1,876

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Ralph Sanders

Caleb Dobbins

Brian Schutt

Steve Johnson

Alan Hanscom

868-1133

271-2693

788-4641

271-3667

448-2654

Page 32: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 32 of 84

15898

99067Z

99043Z

16366

16354

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GREENFIELD - NEW IPSWICH

HAMPTON

HOLDERNESS

KEENE

LEBANON

NH 123A & FOREST ROAD, RECLAIM 3.5 MILES OF EXISTING PAVEMENT (FULL DEPTH) AND PAVE W/3" HOT BIT PAVEMENT [BET-RSR*6730] {Betterment} (Id_7489)

NH 101, BRIDGE PIER REPAIR - 171/109 [BET-BRPI*4212] {Betterment} (Id_7842)

HOLDERNESS ROAD, REPAIR BRIDGE DECK AND ABUTMENTS - 109/109 [BET-BRPI*4212] {Betterment} (Id_7841)

NH 101, MARLBOROUGH TOWN LINE TO MARLBOROUGH STREET, COLD PLANE AND PAVE FULL WIDTH 1.5"IN DEPTH [BRSR*6730] {Betterment} (Id_8009)

NH 120, RECONFIGURE MEDIAN ISLAND, MINOR DRAINAGE, REPAVE AT I-89, EXIT 18, FROM NB OFF RAMP TO EVANS DRIVE [BHIRI*3639] {Betterment} (Id_7975)

PROJECT NAME

comp 12/12

comp 12/12

comp 12/12

comp 01/12

comp 02/13

FA

FA

FA

FA

FA

TYPE DISTRICT I

$11,661

DISTRICT II

$43,167

DISTRICT III

$689,315

$213,185

DISTRICT IV DISTRICT V

$65,964

DISTRICT VI

$782,218

$420,633

$217,639

$217,365

$30,990

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$689,315

$65,964

$43,167

$213,185

$11,661

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NON PAR SOURCE

NHDOT operating budget

NHDOT operating budget

NH DOT operating budget

$92,903

$354,669

$174,471

$4,180

$19,330

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

John Kallfelz

Steve Johnson

Steve Johnson

John Kallfelz

Alan Hanscom

352-2302

271-3667

271-3667

352-2302

448-2654

Page 33: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 33 of 84

16150

16223

16290

15327

16336

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEMPSTER

LITTLETON

NEW CASTLE

STATEWIDE

THORNTON

2nd NH TURNPIKE, PLATE OVER PIPES 1050 FT WEST OF STAGE ROAD [BET-FA*789] {Betterment} (Id_7725)

US 302, REPLACEMENT OF DETERIORATIED MRM RETAINING WALL WITH BLOCK WALL AND SHOULDER REPAIRS AS NEEDED WITHIN THE WALL AREA [BET-789] {Betterment} (Id_7798)

NH 1B, EMERGENCY REPAIRS TO STRUCTURAL STEEL OVER LITTLE HARBOR - 066/071 [BET-BRPI*4212] {Betterment} (Id_7898)

VARIOUS, POSTED BRIDGE SIGN REPLACEMENT PROGRAM [BET-ISU*3833] {Betterment} (Id_6842)

NH 175, MIX SAND WITH MILLINGS SALVAGED TO D-3FROM NHDOT PROJECT 15649 AT 325 THORNTON PATROL SHED [BFA*789] {Betterment} (Id_7939)

PROJECT NAME

comp 12/11

comp 08/12

comp 01/12

comp 04/11

comp 12/12

FA

FA

FA

FA

FA

TYPE

$22,950

$821

DISTRICT I

$8,786

$821

DISTRICT II

$821

$38,312

DISTRICT III

$821

DISTRICT IV

$821

DISTRICT V

$430

$821

DISTRICT VI

$9,488

$38,801

$1,731

$8,263

$120,215

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$8,786

$22,950

$430

$4,926

$38,312

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

org code 3007

NHDOT operating budget

Traffic Bureau

NHDOT operating budget

$702

$15,851

$1,301

$3,337

$81,902

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Brian Schutt

Doug Gosling

Subramanian Sharma

Mark Kirouac

448-2654

788-4641

271-3667

271-1625

271-2693

Page 34: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 34 of 84

15887

15922A

16139

16139A

16140

16130

2011 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%TILTON - SANBORNTON

WARREN

ROCKINGHAM COUNTY

ROCKINGHAM COUNTY

STRAFFORD COUNTY

SULLIVAN COUNTY

NH 132, ROADWAY AND DRAINAGE IMPROVEMENTS ALONG NH 132 FROM BUSINESS PARK DRIVE IN TILTON TO POUND ROAD IN SANBORNTON [BET-RSR*6730] {Betterment} (Id_7478)

NH 25C, PAVE I" TOP OVER 15922 PROJECT FROM NH 25 INTERSECTION TO .70 MILE EAST OF ORE HILLROAD (1.90 MILE) [BFA*789] {Betterment} (Id_7973)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7752)

VARIOUS ROADS, REPAIR AND CLEANUP OF STORM DAMAGE @ VARIOUS LOCATIONS THROUGHOUT COUNTY {Betterment} (Id_7854)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7753)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7743)

PROJECT NAME

comp 11/12

comp 12/11

comp 07/11

comp 01/12

comp 07/11

comp 07/11

FA

FA

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE DISTRICT I

$26,748

$8,396

DISTRICT II

$725,010

$2,198

DISTRICT III

$8,396

DISTRICT IV

$7,156

$1

DISTRICT V

$7,156

$1

$2,198

DISTRICT VI

$821,166

$42,471

$35,331

$18,470

$43,906

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$725,010

$26,748

$14,313

$4,396

$16,792

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

nhdot operating budget

NHDOT operating budget

Executive office org 3038ROAD MAINTENANCE

ROAD MAINTENANCE

ROAD MAINTENANCE

$96,156

$15,723

$16 $21,001

$14,074

$27,114

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Susan Soucie

Alan Hanscom

Michael Servetas

Caleb Dobbins

Michael Servetas

Michael Servetas

524-6667

448-2654

271-2693

271-2693

271-2693

271-2693

Page 35: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 35 of 84

$4,818,360

2011

$7,042,948

STATE FY

$6,818,173

PROJ #

$7,042,948 $5,282,211

18.8%

$6,668,323

18.2% 18.8%

$4,607,886

$2,224,588

14.1%

$2,978,942

17.8%

$657,308

12.3%

$1,223,472 $3,156,001 ($1,045,710)

PROJECT NAME

$28,267,888

$9,194,600

$37,462,488

TYPE

$3,839,231 $6,385,640

DISTRICT I

$4,058,739 $3,512,322

DISTRICT II

$5,653,596

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

THIS YEAR DISTRICT BUDGETS

THIS YEAR DISTRICT PROGRAMS

THIS YEAR DISTRICT BALANCES

$71,642,033 $70,055,141 $72,931,807 $55,172,054 $74,836,742 $50,516,081 $395,153,858 $8,064,543 $1,906,724 $5,809,508 ($772,799) $5,983,095 ($7,706,867)

DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE

FISCAL YEAR 1992 thru 2011 $63,577,490 $68,148,417 $67,122,300 $55,944,852 $68,853,647 $58,222,948

$13,284,203

Page 36: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 36 of 84

15859

16297

16286

16248

13573A

16337

16161

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE

TAMWORTH

ALSTEAD

ALTON - WOLFEBORO

BRISTOL - NEW HAMPTON

CONCORD / PEMBROKE / MILFORD

DISTRICT 1

VARIOUS, PROJECT TO TRACK CONSULTANT CHARGES FOR APPLICATION REVIEW {Betterment} (Id_7452)

NH 16, ENVIRONMENTAL REVIEW & EXCAVATION OF SALT SHED AREA {Betterment} (Id_7913)

NH 12A, REPLACEMENT OF A 48" RCP TO ADDRESS PIPE CAPACITY DEFICIENCIES NORTH OF BEAVER WOOD POND {Betterment} (Id_7872)

NH 28, MICRO SURFACING FROM HANNAFORD DRIVE NORTH 7.9 MILES TO 250 FEET NORTH OF WOLFEBORO T/L [BET-RES*581] {Betterment} (Id_7822)

CENTRAL STREET, BRIDGE REPLACEMENT OVER PEMIGEWASSET RIVER - 113/064 (Id_3654)

VARIOUS ROUTES, RESURFACING I-393 / US 202 (CONCORD), MAIN ST. TO I-93, I-393 / US 4 (PEMBROKE), HORSE HILL RD TO NH 9 AND NH 101 (MILFORD) WILTON T/L TO RAILROAD [BFA*789] & [BRES*581] {Betterment} (Id_7940)

VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581, BRSR*6730] {Betterment} (Id_7731)

PROJECT NAME

comp 01/12

adv 11/11

comp 08/12

comp 09/11

comp 08/12

comp 11/12

PE

PE

C

C

C

C

C

TYPE

$25,133

$1,755,556

DISTRICT I

$25,133

DISTRICT II

$25,133

$6,340

$480,202

$1,321,169

DISTRICT III

$25,133

$85,351

DISTRICT IV

$25,133

$545,624

DISTRICT V

$25,133

DISTRICT VI

$3,901,249

$562,105

$1,796,693

TOTAL

TOTAL

TOTAL

$1,321,169

$545,624

$1,755,556

BETTERMENT

BETTERMENT

BETTERMENT

Bristol-New HamptonNHDOT org codes

org code 3034org code 3035

nhdot operating budget

$501,012 $75,020

$2,242 $14,239

$41,137

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$2,004,047

Caleb Dobbins

Susan Soucie

James Marshall

Eric Thibodeau

Nancy Mayville

Eric Thibodeau

Eric Thibodeau

271-2693

524-6667

271-7421

271-3151

271-2107

271-3151

271-3151

Page 37: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 37 of 84

16162

16163

16164

16165

16166

16059

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 2

DISTRICT 3

DISTRICT 4

DISTRICT 5

DISTRICT 6

EAST KINGSTON

VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7732)

VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581, BRSR*6730] {Betterment} (Id_7733)

VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7734)

VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7735)

VARIOUS ROUTES, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK [BET-RES*581] {Betterment} (Id_7736)

NH 107A, REPLACE DRAINAGE STRUCTURE [BET-FA*789] {Betterment} (Id_7662)

PROJECT NAME

comp 05/12

comp 11/12

comp 11/12

comp 04/12

comp 04/12

adv 05/12

C

C

C

C

C

C

TYPE DISTRICT I

$1,473,362

DISTRICT II

$1,840,069

DISTRICT III

$1,422,901

DISTRICT IV

$1,461,988

DISTRICT V

$1,704,194

$349,075

DISTRICT VI

$1,501,540

$1,885,939

$1,437,202

$1,478,886

$1,725,309

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$1,473,362

$1,840,069

$1,422,901

$1,461,988

$1,704,194

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

nhdot operating budget

nhdot operating budget

NHDOT operating budget

NHDOT operating budget

$28,178

$45,870

$14,301

$16,898

$21,115

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Ralph Sanders

271-3151

271-3151

271-3151

271-3151

271-3151

868-1133

Page 38: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 38 of 84

16249

16224

16250

16282

14510Z

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GREENFIELD

HARRISVILLE

HENNIKER - BRADFORD

LITTLETON

MANCHESTER TO CONCORD

FOREST ROAD, DOUBLE CHIP SEAL FROM OLD BENNINGTON ROAD EAST 2 MILES TO NH 136 [BET-RES*581] {Betterment} (Id_7823)

CHESHAM ROAD, RECLAIM 1.8 MILES OF EXISTING PAVEMENT (FULL DEPTH) AND PAVE W/3" HOT BIT PAVEMENT [BET-RSR*6730] {Betterment} (Id_7799)

NH 114, MICRO SURFACING FROM BRIDGE OVER US 202 / NH 9 NORTH 8.5 MILES TO NH 103 [BET-RES*581] {Betterment} (Id_7824)

NH 135, REHABILITATION OR REPLACEMENT OF 48" RCP TO ADDRESS PIPE AND SLOPE DEFICIENCES SOUTH OF DALTON T/L {Betterment} (Id_7868)

I-93, I-293, FEE TPK, INSTALLATION OF FIBER OPTIC CABLE AND CONDUIT FROM EXIT 13 IN CONCORD TOTHE I-93 / I-293 JUNCTION IN MANCHESTER [ITS] (Parent Project = Salem to Manchester 10418Z) [ARRA] (Id_6187)

PROJECT NAME

comp 04/12

comp 01/12

comp 08/12

adv 05/12

adv 02/12

C

C

C

C

C

TYPE

$376,237

DISTRICT I

$460,356

DISTRICT II DISTRICT III

$110,978

$400,000

DISTRICT IV DISTRICT V

$625,500

DISTRICT VI

$112,464

$401,870

$461,266

$7,000,000

TOTAL

TOTAL

TOTAL

TOTAL

$110,978

$400,000

$460,356

$625,500

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

org code 3034

NHDOT Operating budget/RR force accountUHN thru Federal Department of Energy

$1,486

$1,870

$910

$10,000

$5,600,000

TPK $764,500

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Eric Thibodeau

John Kallfelz

Eric Thibodeau

James Marshall

Denise Markow

271-3151

352-2302

271-3151

271-7421

271-6862

Page 39: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 39 of 84

15895

16283

16247

16284

16488

16430

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEW CASTLE

NORTHWOOD

PELHAM

ROLLINSFORD

SALISBURY

STATEWIDE

NH 1B, REPLACE CABLE GUARDRAIL AND ADD RIPRAP FOR EROSION PROTECTION ALONG THE CAUSEWAY BETWEEN NEW CASTLE AND GOAT ISLAND [BET-RSR*6730] {Betterment} (Id_7485)

NH 107, REHABILITATE OR REPAIR LARGE CMP NORTH OF US 4 IN NORTHWOOD NARROW {Betterment} (Id_7869)

NH 38, 1-1/2" FULL WIDTH OVERLAY FROM MASS S/L NORTH 3 MILES TO 1200 FEET NORTH OF RITA AVE [BET-RES*581] {Betterment} (Id_7821)

US 4, REHABILITATE OR REPAIR TWIN MULTIPLATE ARCH CULVERTS 3/4 OF A MILE EAST OF DOVER'S OAK STREET {Betterment} (Id_7870)

NH 127, CONSRUCT 3' +- THICK BOXCUT AND REPAVE, MINOR DRAINAGE WORK FROM 100FT+- TO600' +- WEST OF GERRISH ROAD [BFA*789] {Betterment} (Id_8418)

VARIOUS, REPLACE SIGNAL CABINETS AND ASSOCIATED EQUIPMENT HOUSED INSIDE AT 5 LOCATIONS [BSEU*3833] & [BHIRI*3639] {Betterment} (Id_8310)

PROJECT NAME

comp 11/12

adv 10/49

comp 04/12

adv 10/49

comp 11/12

adv 05/12

C

C

C

C

C

C

TYPE

$25,000

DISTRICT I

$65,636

$25,000

DISTRICT II

$25,000

DISTRICT III

$25,000

DISTRICT IV

$762,242

$25,000

DISTRICT V

$257,169

$250,000

$250,000

$25,000

DISTRICT VI

$324,795

$772,833

$144,145

TOTAL

TOTAL

TOTAL

$257,169

$762,242

$65,636

BETTERMENT

BETTERMENT

BETTERMENT

nhdot operating budget

NHDOT operating budget

nhdot operating budget

$67,626

$10,591

$78,509

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

James Marshall

James Marshall

Eric Thibodeau

James Marshall

Alan Hanscom

Tobey Reynolds

271-7421

271-7421

271-3151

271-7421

448-2654

271-2291

Page 40: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 40 of 84

21628

15653

23183

16280

14872

14886

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE

STRATHAM

TILTON

TUFTONBORO

WAKEFIELD

STATEWIDE

VARIOUS, EMERGENCY RESPONSE FOR DESIGN & CONSTRUCTION AT VARIOUS BRIDGE, ROADWAY AND WATERWAY LOCATIONS UNDERMINED AND/OR UNSTABLE DUE TO HURRICAN IRENE. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8252)

SQUAMSCOTT ROAD, REPLACE 66" METAL PIPE WITH 96" HDPE PIPE. NON-PAR/BETTERMENT. (Id_7166)

US 3, PAVEMENT OVERLAY FROM 3,500 FT EAST OF EXIT 20 EASTERLY 3.8 MILES TO THE MOSQUITO BRIDGE PROJECT [BRES*581] {Betterment} (Id_8440)

NH 109A, REHABILITATION / REPLACE 6' X 8' X 80' LF CONCRETE BOX CULVERT SOUTH OF LEDGE HILL ROAD {Betterment} (Id_7866)

NH 16, INTERSECTION IMPROVEMENTS AT STONEHAM ROAD (BET-HIRI) (Id_6409)

VARIOUS, COMPLETE EXISTING 'RWIS' STATIONS WITH VIDEO CAMERAS AT 10 SITES {Betterment} (Id_6424)

PROJECT NAME

adv 09/11

comp 02/13

adv 06/12

adv 10/49

comp 08/11

comp 08/11

C

C

C

C

C

CNA

TYPE

$6,035

$16,468

DISTRICT I

$6,035

$16,468

DISTRICT II

$6,035

$1,522,972

$287,000

$502,253

$16,468

DISTRICT III

$16,468

DISTRICT IV

$16,468

DISTRICT V

$205,652

$16,468

DISTRICT VI

$755,735

$238,317

$531,364

$112,260

TOTAL

TOTAL

TOTAL

TOTAL

$18,105

$205,652

$502,253

$98,810

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

75 %FEMA 25%NHDOT.

NH DOT operating budgetorg code #7500

NHDOT org codes

NHDOT org codes

$64,120

$32,088

$577

$29,111

$13,450

$673,510FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

David Scott

James Marshall

Eric Thibodeau

James Marshall

David Smith

Denise Markow

271-2731

271-7421

271-3151

271-7421

485-3806

271-6862

Page 41: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 41 of 84

16418

16266

16427

16116

23438

15964

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CANTERBURY

DISTRICT 4

ERROL

HOPKINTON - CONCORD

PIERMONT

RINDGE

WEST ROAD, WORK INCLUDES 1.6 MILE RECLAIM / STABILIZED BASE, REPAVE WITH HPB, CULVERT REPLACEMENTS, PARALLEL DRAINAGE, LIM. TREE REMOVAL [BFA*789] [BRSR*6730] {Betterment} (Id_8262)

VARIOUS, REPLACE OBSOLETE CABLE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE END SECTIONS [BET-GRL*2365] {Betterment} (Id_7837)

NH 16, 4.6 MILE NORTH OF THE JUNCTION OF NH 26, A SLOPE FAILURE WILL REQUIRE A TEMPORARY DETOUR AND SLOPE STABILIZATION {Betterment} (Id_8296)

CURRIER ROAD, 1.4 MILE RECLAIM / STABILIZED BASE, REPAVE WITH HPB, CULVERT REPLACEMENTS, LIMITED TREE REMOVAL [BET-RSR*6730] {Betterment} (Id_7705)

NH 25C, BOXCUT APPROX 30" / LIFT ROAD 18", DRAINAGE, 4" BITUMINOUS PAVEMENT [BRSR*6730] {Betterment} D2 (Id_8480)

US 202 / NH 119, REHABILITATE DRAINAGE CONDUITS AND STRUCTURES IN-KIND AND ASSOCIATED INCIDENTAL CONSTRUCTION OF INTERSECTION APPROACHES [BET-FA*789] {Betterment} (Id_7569)

PROJECT NAME

comp 06/13

comp 01/12

comp 04/12

comp 02/13

C/FA

C/FA

C/FA

C/FA

C/FA

C/FA

TYPE

$45,000

DISTRICT I

$253,201

DISTRICT II DISTRICT III

$199,064

$300,000

DISTRICT IV

$421,624

$404,829

DISTRICT V DISTRICT VI

$555,505

$213,028

$449,848

$389,549

TOTAL

TOTAL

TOTAL

TOTAL

$421,624

$199,064

$404,829

$253,201

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$133,881

$13,964

$45,020

$136,349

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Richard Radwanski

John Kallfelz

Brian Schutt

Dave Rodrigue

Doug King

John Kallfelz

485-9526

352-2302

788-4641

271-1486

448-2654

352-2302

Page 42: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 42 of 84

16176

16348

21386

11661T

11662T

16300

11663T

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%RINDGE - WILTON

SPRINGFIELD

STRATFORD

DISTRICT 1

DISTRICT 2

DISTRICT 2

DISTRICT 3

NH 119 & NH 101, COLD PLANE AND PAVE TRAVELWAY 1.5 INCHES IN DEPTH; NH 119 IN RINDGE (1.6 MILES), NH101 IN WILTON (1 MILE) [BET-FA*789] {Betterment} (Id_7764)

NH 114, FROM MESSER HILL RD NORTH APPROX 3300' TO 1000' SOUTH PELLERIN HILL RD, CONSTRUCT A SANDWICH / BOXCUT, REPAVE, MINOR DRAINAGE WORK [BRSR*6730] {Betterment} (Id_7950)

BOG ROAD, PAVING OVER BOX CULVERT WORK DONE BY DISTRICT FORCES ON BOG ROAD LOCATED APPROX 600 FT EAST OF CHRISTIC ROAD. BETTERMENT (Id_8267)

VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7916)

VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7922)

VARIOUS, GUARDRAIL REPLACEMENT: GRAFTON, SULLIVAN, & MERRIMACK COUNTIES [BGRR*2365] {Betterment} (Id_7931)

VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7923)

PROJECT NAME

comp 01/12

comp 12/12

comp 12/12

comp 11/12

comp 12/12

C/FA

C/FA

C/FA

FA/C

FA/C

FA/C

FA/C

TYPE

$33,388

$405,107

DISTRICT I

$253,385

$363,628

$200,000

DISTRICT II

$342,665

DISTRICT III

$276,316

DISTRICT IV DISTRICT V DISTRICT VI

$581,289

$638,442

$632,101

$527,699

TOTAL

TOTAL

TOTAL

TOTAL

$253,385

$405,107

$363,628

$342,665

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

nhdot operating budget

NHDOT operating budget

$327,904

$233,335

$268,473

$185,035

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

John Kallfelz

Alan Hanscom

James Marshall

Mark Kirouac

Mark Kirouac

Doug King

Mark Kirouac

352-2302

448-2654

271-7421

271-2693

271-2693

448-2654

271-2693

Page 43: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 43 of 84

11664T

11665T

11666T

16361

15834

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 4

DISTRICT 5

DISTRICT 6

DISTRICT 6

DISTRICT ONE

VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7924)

VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7925)

VARIOUS ROUTES, PAVEMENT ROADWAY LEVELINGLOCATIONS DETERMINED BY THE DISTRICT [BRL*792] {Betterment} (Id_7926)

VARIOUS, REPLACE CABLE GUARDRAIL WITH STANDARD BEAM AND EAGRT END UNIT [BGRR*2365] {Betterment} (Id_7982)

VARIOUS ROUTES, PURCHASE GRAVEL TO BACK UPSHOULDERS THROUGHOUT THE DISTRICT [BET-FA*789] {Betterment} (Id_7413)

PROJECT NAME

comp 12/12

comp 12/12

comp 12/12

comp 01/12

comp 01/12

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE

$123,341

DISTRICT I DISTRICT II DISTRICT III

$194,302

DISTRICT IV

$405,931

DISTRICT V

$385,947

$203,106

DISTRICT VI

$429,266

$695,017

$564,282

$208,688

$399,429

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$194,302

$405,931

$385,947

$203,106

$123,341

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$234,964

$289,085

$178,334

$5,582

$276,088

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Mark Kirouac

Mark Kirouac

Mark Kirouac

Ralph Sanders

Brian Schutt

271-2693

271-2693

271-2693

868-1133

788-4641

Page 44: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 44 of 84

16157

16268

14560

16320

16490

16497

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DURHAM

FARMINGTON

FITZWILLIAM

ROLLINSFORD

ALEXANDRIA

ALTON

US 4, GRIND AND REPAVE ROUGH BRIDGE APPROACHES OVER NH 108 - 120/122 [BET-BRPI*4212] {Betterment} (Id_7737)

NH 153, INSTALL CLOSED DRAINAGE AND REHAB PAVEMENT BETWEEN GROVE AND WEBSTER STREETS [BET-FA*789] {Betterment} (Id_7839)

NH 119, REALIGNMENT OF NH 119 & HOLMAN ROAD INTERSECTION, REPLACEMENT OF DRAINAGE, ADDING A SHOULDER & INSTALLING GUARD RAIL [BET-ISU*3833] {Betterment} (Id_6115)

NH 4, STABILIZE SLOUGHING SLOPE WITH NEW CRUSH GRAVEL AND STONE FILL CLASS B. 1,270 WEST OF PINCH HILL ROAD [BFA*789] {Betterment} (Id_7933)

SMITH RIVER ROAD, CONSTRUCT 3' +- THICK BOXCUT AND REPAVE FOR 350', DRAINAGE WORK FROM 1200'+- TO 2500'+- WEST OF NH 104 [BFA*789] {Betterment} (Id_8420)

NH 28A, REPAIR DRAINAGE AND STONE LINE DITCHES [BFA*789] {Betterment} (Id_8432)

PROJECT NAME

comp 01/12

comp 01/12

comp 01/12

comp 02/13

comp 12/12

FA/C

FA/C

FA/C

FA/C

FA

FA

TYPE DISTRICT I

$36,641

DISTRICT II

$18,667

DISTRICT III

$16,566

DISTRICT IV DISTRICT V

$1,966

$124,961

$3,673

DISTRICT VI

$5,913

$28,120

$7,245

$67,418

$61,923

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$1,966

$16,566

$3,673

$36,641

$18,667

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$3,946

$11,554

$3,571

$30,777

$43,256

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Ralph Sanders

John Kallfelz

Ralph Sanders

Alan Hanscom

Susan Soucie

271-3667

868-1133

352-2302

868-1133

448-2654

524-6667

Page 45: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 45 of 84

16496

99029Z

16501

99027Z

16432

15886

16492

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BELMONT - GILMANTON

CARROLL

CENTER CONWAY

CHESTERFIELD

CHICHESTER

CONCORD

DISTRICT 3

NH 107, INSTALL / REPAIR DRAINAGE FROM US 3 BYPASS TO NH 140 [BFA*789] & [BRSR*6730] {Betterment} (Id_8431)

NH 115, BRIDGE INVERT REPAIR - 095/063 [BET-BRPI*4212] {Betterment} (Id_7533)

US 302, NEAR GRAMMER SCHOOL, REPLACE DRAINAGE STRUCTURES [BFA*789] {Betterment} (Id_8449)

BROOK STREET, DECK REPLACEMENT OVER CATSBANE BROOK [BET-BRPI*4212] {Betterment} (Id_7530)

MAIN STREET, REPAIR SCOUR. BRIDGE OVER SANDERS BROOK - 130/100 [BBRPI*4212] {Betterment} (Id_8323)

CURRIER ROAD, COMPLETE ROADWAY RECONSTRUCTION FOR 1.3 MILES-PERMITTING, TREE/BRUSH WORK, DRAINAGE, RECLAIM AND REPAVE [BET-RSR*6730] {Betterment} (Id_7477)

VARIOUS, REMOVE OR LIMB TREES ALONG VARIOUS ROUTES AT VARIOUS LOCATIONS [BET-FA*789] {Betterment} (Id_8425)

PROJECT NAME

comp 01/12

comp 12/12

comp 01/12

comp 01/12

comp 12/12

FA

FA

FA

FA

FA

FA

FA

TYPE

$23,193

DISTRICT I DISTRICT II

$149,000

$1,200

$9,192

DISTRICT III

$47,862

DISTRICT IV

$8,000

$306,676

DISTRICT V DISTRICT VI

$171,466

$298,643

$356,285

$12,551

TOTAL

TOTAL

TOTAL

TOTAL

$23,193

$47,862

$306,676

$9,192

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$148,273

$250,781

$49,609

$3,358

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Susan Soucie

Doug Gosling

Susan Soucie

Doug Gosling

Steve Johnson

Richard Radwanski

Mark Morrill

524-6667

271-3667

524-6667

271-3667

271-3667

485-9526

524-6667

Page 46: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 46 of 84

16391

99030Z

16387

16377

16435

16489

23508

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT ONE

EASTON

FRANKLIN

GREENLAND

HAMPTON

HAVERHILL

LEBANON

VARIOUS RTES / LOCATIONS, PURCHASE GRAVEL TO BACK UP SHOULDERS THROUGHOUT DISTRICT [BFA*789] {Betterment} (Id_8197)

NH 116, STEEL PIPE INVERT REPAIRS OVER MORSE BROOK - 092/072 [BET-BRPI*4212] {Betterment} (Id_7534)

US 3, 1200' SOUTH OF NH 127, STABILIZE SLOPE, FIX WASHOUT [BFA*789] {Betterment} (Id_8022)

PORTSMOUTH AVENUE, REPLACE 42" CMP WITH 42" HDPE 250' SOUTH OF OCEAN ROAD [BFA*789] {Betterment} (Id_8010)

NH 101, REPLACE BRIDGE EXPANSION JOINT STRIP, PATCH, MEMBRANE, PAVE OVER NHRR - 161/116 [BBRPI*4212] {Betterment} (Id_8326)

NH 10, REPLACE CLOSED DRAINAGE SYSTEM FROM CLARK POND RD NORTH 500' [BFA*789] {Betterment} (Id_8419)

I-89, SUPPLY AND INSTALL A PORTION OF A REAL TIME TRAFFIC CONTROL SYSTEM @EXIT 18 [BHIRI*3639] {Betterment} (Id_8489)

PROJECT NAME

comp 12/12

comp 01/12

comp 04/12

comp 01/12

comp 11/12

FA

FA

FA

FA

FA

FA

FA

TYPE

$27,563

$3,126

DISTRICT I

$8,837

$14,930

$56,290

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V

$7,214

$15,000

DISTRICT VI

$213,602

$65,820

$15,046

$17,130

$34,976

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$27,563

$3,126

$8,837

$7,214

$14,930

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

nhdot operating budget

$186,039

$62,694

$6,209

$9,916

$20,047

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Brian Schutt

Doug Gosling

Alan Hanscom

Ralph Sanders

Steve Johnson

Alan Hanscom

Doug King

788-4641

271-3667

448-2654

868-1133

271-3667

448-2654

448-2654

Page 47: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 47 of 84

16378

15856

16390

99028Z

99036Z

16436

16437

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEBANON - CORNISH - CLAREMONT

LITCHFIELD

LITTLETON

MADISON

MILTON

MOULTONBOROUGH

MOULTONBOROUGH

NH12A, NH 12/103, COMPACT LINE & TOWNHOUSE RD, NEW DI & PIPE, REPLACE X-PIPE, REPLACE SLOPE PIPE [BFA*789] {Betterment} (Id_8011)

US 3, EMBANKMENT STABILIZATION AND RE-SET 24 INCH RCP ERODED DURING THE SEPTEMBER 2008 FLOODS {Betterment} (Id_7448)

NH 116, REPLACE RED LISTED TWIN METAL CULVERTS WITH A NEW CONCRETE BOX CULVERT - 223/057 [BBRPI*4212] {Betterment} (Id_8193)

NH 113, DECK PATCH OVERLAY, NEW CURBS OVER FORREST BROOK [BET-BRPI*4212] {Betterment} (Id_7531)

OLD 16 B, INSTALL CONCRETE TOEWALL AT UNDERMINED ABUTMENT AND EROSION CONTROL STONE AND REPAIR BRIDGE DECK OVER JONES BROOK - 101/110 [BET-BRPI*4212] {Betterment} (Id_7552)

NH 109, REPAIR BRIDGE DECK MEMBRANE AND PAVE OVER BERRY POND BROOK - 140/ 251 [BBRPI*4212] {Betterment} (Id_8327)

NH 109, REPAIR BRIDGE DECK, MEMBRANE AND PAVE OVER SHANNON BROOK - 186/193 [BBRPI*4212]{Betterment} (Id_8328)

PROJECT NAME

comp 01/12

comp 04/12

comp 01/12

comp 01/12

FA

FA

FA

FA

FA

FA

FA

TYPE

$75,000

DISTRICT I

$5,921

DISTRICT II

$6,820

$8,000

$8,000

DISTRICT III DISTRICT IV

$6,783

DISTRICT V

$16,003

DISTRICT VI

$19,661

$12,834

$142,493

$102,224

TOTAL

TOTAL

TOTAL

TOTAL

$5,921

$6,783

$6,820

$16,003

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

nhdot opre

NHDOT operating budget

Step 10

$13,739

$6,051

$135,672

$86,221

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Richard Radwanski

Steve Johnson

Doug Gosling

Steve Johnson

Steve Johnson

Steve Johnson

448-2654

485-9526

271-3667

271-3667

271-3667

271-3667

271-3667

Page 48: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 48 of 84

16385

16426

16422

16037

12973

16491

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEW LONDON

NEW LONDON

OSSIPEE

PELHAM

PITTSFIELD

PITTSFIELD

I-89, NORTHBOUND OFF RAMP, 130' FROM CENTERLINE NH 11, REPLACE CATCH BASIN [BFA*789] {Betterment} (Id_8019)

I-89, EXIT 12, NB AND SB, RECONST DITCH, REPLACEHEADER AND INSTALL STONE FILL, CLASS C [BFA*789] {Betterment} (Id_8295)

NH 16, REHAB TOP SLAB OF CONCRETE BOX INCLUDING MEMBRANE AND PAVEMENT, REPLACE CONCRETE CURBS AND UPDATE BRIDGE RAIL - 232/012 {Red List} [BBRPI*4212] {Betterment} (Id_8275)

SHERBURNE ROAD, REMOVAL AND REPLACEMENT OF FAILED CMP PIPE / UNDERDRAIN INSTALLED BY PROJECT S-2815, CATCH BASINS, LIMITED TREE CLEARING [BET-FA*789] {Betterment} (Id_7641)

NH 107, RECLAIM EXISTING ROADWAY - THIS 4410 LFPROJECT WOULD INCLUDE SAME CRUSHED GRAVEL; FROM OLD NH 28 NORTH TO BARNSTEAD T/L (0.8MI) (Id_2132)

OLD NH 28, INSTALL UNDERDRAINS AT VARIOUS LOCATIONS [BET-FA*789] {Betterment} (Id_8424)

PROJECT NAME

comp 04/12

comp 04/12

comp 11/12

comp 10/11

comp 12/12

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$2,328

$921

DISTRICT II

$38,000

$31,345

$1,424

DISTRICT III DISTRICT IV

$59,314

DISTRICT V DISTRICT VI

$7,578

$3,007

$172,005

$91,618

$11,177

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$2,328

$921

$59,314

$31,345

$1,424

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budgetnhdot operating budget

NHDOT org codes

NHDOT operating budget

$5,249

$2,086

$92,684 $20,008

$60,273

$9,753

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Alan Hanscom

Doug Gosling

Dave Rodrigue

Susan Soucie

Mark Morrill

448-2654

448-2654

271-3667

271-1486

524-6667

524-6667

Page 49: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 49 of 84

16388

16424

99904Z

16453

16405

15947

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%PLYMOUTH

SANDOWN

STATEWIDE

SUNAPEE

SUTTON

WAKEFIELD

NH 3A/25, FAIRGROUNDS RD, TRAFFIC CIRCLE, BOULDER POINT DRIVE, 180' WEST OF BEECH HILL RD, RECON DITCH, REPLACE SLOPE PIPE, FIX WASHOUT [BFA*789] {Betterment} (Id_8023)

NH 121A, REPLACE DECK WIDEN, FIX ABUTMENTS, CONSTRUCT NEW WINGS - 082/103 [BBRPI*4212] {Betterment} (Id_8277)

VARIOUS, DECK MAINTENANCE [BBRPI*4212] {Betterment} (Id_8321)

NH 11 / MAIN STREET, REPLACE UNDERDRAIN AND CATCH BASINS, PAVE HBP PATCH [BFA*789] {Betterment} (Id_8349)

NH 114, REPLACE MATERIALS OVER CROSS PIPES AND REPAVE 430 FEET NORTH OF VILLAGE ROAD [BFA*789] {Betterment} (Id_8247)

NH 16, INSTALL CONCRETE TOEWALL AND EROSIONCONTROL STONE ON BRIDGE OVER PINE BROOK - 093/039 [BET-BRPI*4212] {Betterment} (Id_7554)

PROJECT NAME

comp 04/12

comp 02/13

comp 04/12

comp 01/12

FA

FA

FA

FA

FA

FA

TYPE

$1,389

DISTRICT I

$8,030

$1,389

$15,773

$22,222

DISTRICT II

$1,389

$4,969

DISTRICT III

$1,389

DISTRICT IV

$1,389

DISTRICT V

$10,000

$1,389

DISTRICT VI

$20,007

$170,010

$39,052

$47,611

$37,419

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$8,030

$8,334

$15,773

$22,222

$4,969

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NH DOT operating budget

NHDOT operating budget

NHDOT operating budget

$11,977

$161,676

$23,280

$25,389

$32,450

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Steve Johnson

Steve Johnson

Alan Hanscom

Alan Hanscom

Steve Johnson

448-2654

271-3667

271-3667

448-2654

448-2654

271-3667

Page 50: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 50 of 84

16389

16408

16132

16132C

16132D

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WARREN

BARTLETT

BELKNAP COUNTY

BELKNAP COUNTY

BELKNAP COUNTY

NH 25, WETLAND MITIGATION APPROX 5580' EAST OF HIGH STREET, FOR 13209 PROJECT (Id_8024)

US 302, REPAIR SLOPE, SHOULDER AND PAVEMENT EROSION. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8250)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7745)

VARIOUS, VARIOUS ROADS & LOCATIONS THROUGHOUT BELKNAP COUNTY FOR REPAIR AND CLEANUP. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8202)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8303)

PROJECT NAME

comp 04/12

comp 01/12

comp 05/12

comp 05/12

FA

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE

$25,233

DISTRICT I

$16,687

$7,961

$2,015

$10,576

DISTRICT II

$7,961

$2,015

$10,576

DISTRICT III DISTRICT IV

$7,961

$2,015

DISTRICT V

$10,576

DISTRICT VI

$19,089

$43,205

$64,630

$18,036

$41,998

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$16,687

$23,884

$6,045

$31,728

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$2,402

$40,746

$11,991

$10,270

$34,564FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$8,641

Alan Hanscom

Brian Schutt

Michael Servetas

William Rollins

William Rollins

448-2654

788-4641

271-2693

271-0383

271-0383

Page 51: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 51 of 84

16133

16133C

16134C

16134D

16135

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CARROLL COUNTY

CARROLL COUNTY

CHESHIRE COUNTY

CHESHIRE COUNTY

COOS COUNTY

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7746)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT CARROLL COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8203)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8204)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8306)

VARIOUS, REPAIR AND CLEANUP OF COOS COUNTY DUE TO OCT 1,2010 STORM EVENT {Betterment} (Id_7748)

PROJECT NAME

comp 01/12

comp 12/13

comp 05/12

comp 05/12

comp 01/12

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE

$10,996

$27,584

$53,899

DISTRICT I DISTRICT II

$10,996

$27,584

DISTRICT III

$6,276

$50,762

DISTRICT IV DISTRICT V DISTRICT VI

$60,553

$555,167

$23,795

$66,944

$115,037

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$21,993

$55,167

$6,276

$50,762

$53,899

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

Org 3031 Railroad (Irene Funds)

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$38,560

$500,000

$17,520

$16,182

$61,139

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Michael Servetas

William Rollins

William Rollins

William Rollins

Michael Servetas

271-2693

271-0383

271-0383

271-0383

271-2693

Page 52: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 52 of 84

16135C

16135D

16136

16136C

16136D

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%COOS COUNTY

COOS COUNTY

GRAFTON COUNTY

GRAFTON COUNTY

GRAFTON COUNTY

VARIOUS ROADS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8205)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8307)

VARIOUS, REPAIR AND CLEANUP OF DAMAGE IN GRAFTON COUNTY DUE TO OCT 1, 2010 STORM {Betterment} (Id_7749)

VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8206)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8309)

PROJECT NAME

comp 05/12

comp 05/12

comp 01/12

comp 12/12

comp 05/12

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE

$133,224

$12,816

$56,423

$93,282

$13,954

DISTRICT I

$56,423

$93,282

$13,954

DISTRICT II

$56,423

$93,282

$13,954

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$138,433

$22,307

$382,484

$779,845

$68,184

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$133,224

$12,816

$169,269

$279,845

$41,862

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

Org Code 3031 RR Hurricane Irene

NHDOT operating budget

$9,491

$213,215

$500,000

$26,323

TRR $5,209

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

William Rollins

William Rollins

Michael Servetas

William Rollins

William Rollins

271-0383

271-0383

271-2693

271-0383

271-0383

Page 53: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 53 of 84

16412C

16137

16137C

16137D

16399

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HEBRON - PLYMOUTH

HILLSBOROUGH COUNTY

HILLSBOROUGH COUNTY

HILLSBOROUGH COUNTY

MARTINS LOCATION

NH 3A, REPAIR DAMAGE TO SHOULDERS AND SINK HOLE AT BOX CULVERT FROM BUTTERNUT RIDGE ROAD IN HEBRON TO YEATON ROAD IN PLYMOUTH [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8240)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7750)

VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8208)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8311)

DOLLY COPP ROAD, EMERGENCY REPAIR OF FLOODDAMAGE TO BRIDGE OVER PEABODY RIVER - 109/187 [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8221)

PROJECT NAME

comp 05/12

comp 01/12

comp 05/12

comp 05/12

comp 12/12

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE

$65,829

DISTRICT I

$1,132

DISTRICT II DISTRICT III

$3,773

$3,882

$52,844

DISTRICT IV

$3,773

$3,882

$52,844

DISTRICT V DISTRICT VI

$3,519

$27,656

$33,927

$305,501

$93,962

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$1,132

$7,547

$7,765

$105,689

$65,829

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$2,387

$20,109

$26,162

$162,893

$28,133

TRR $36,919

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Doug King

Michael Servetas

William Rollins

William Rollins

Steve Johnson

448-2654

271-2693

271-0383

271-0383

271-3667

Page 54: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 54 of 84

16138

16138C

16138D

16412

16139C

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%MERRIMACK COUNTY

MERRIMACK COUNTY

MERRIMACK COUNTY

PLAINFIELD - LEBANON

ROCKINGHAM COUNTY

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7751)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8209)

VARIOUS, OCTOBER 2011 STORM DAMAGE. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8312)

NH 120, REPAIR DAMAGE TO SHOULDERS AND CROSS PIPES FROM STAGE ROAD IN PLAINFIELD TOLEBANON COMPACT [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8236)

VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8210)

PROJECT NAME

comp 01/12

comp 05/12

comp 05/12

comp 05/12

comp 05/12

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE DISTRICT I

$8,520

$7,116

$28,229

$12,276

DISTRICT II

$8,520

$7,116

$28,229

DISTRICT III

$8,520

DISTRICT IV

$8,520

$7,116

$28,229

$3,945

DISTRICT V

$8,520

$3,945

DISTRICT VI

$91,310

$82,511

$128,658

$23,736

$39,420

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$42,598

$21,347

$84,686

$12,276

$7,890

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$48,712

$61,164

$43,972

$11,460

$31,530

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Michael Servetas

William Rollins

William Rollins

Doug King

William Rollins

271-2693

271-0383

271-0383

448-2654

271-0383

Page 55: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 55 of 84

16139D

16412H

16412F

16412E

16131C

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ROCKINGHAM COUNTY

RUMNEY

RUMNEY - GROTON - DORCHESTER

SPRINGFIELD

STATEWIDE

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8313)

NH 25, REPAIR DAMAGE TO SLOPES FROM HALLS BROOK ROAD TO STINSON LAKE RD [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8245)

NH 118, REPAIR DAMAGES TO SHOULDERS AND PEVEMENT [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8243)

US 4, REPAIR DAMAGE TO SHOULDER FROM SHAD HILL RD TO HARDY HILL RD [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8238)

VARIOUS, ADMINISTRATION FOR VARIOUS ROADS AND LOCATIONS THROUGHOUT THE STATE FOR REPAIR AND CLEANUP. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8201)

PROJECT NAME

comp 05/12

comp 05/12

comp 05/12

comp 12/12

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE

$5,947

DISTRICT I

$5,530

$12,793

$1,159

$5,947

DISTRICT II

$5,947

DISTRICT III

$5,947

DISTRICT IV

$57,720

$5,947

DISTRICT V

$57,720

$5,947

DISTRICT VI

$264,460

$7,929

$19,387

$3,010

$144,254

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$115,440

$5,530

$1,159

$35,681

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NON PAR SOURCE

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$149,020

$2,399

$9,060

$1,851

$108,574

$10,327FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

William Rollins

Doug King

Doug King

Doug King

William Rollins

271-0383

448-2654

448-2654

448-2654

271-0383

Page 56: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 56 of 84

16131D

16140C

16140D

16130C

16130D

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE

STRAFFORD COUNTY

STRAFFORD COUNTY

SULLIVAN COUNTY

SULLIVAN COUNTY

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8302)

VARIOUS, REPAIR AND CLEANUP OF HURRICANE DAMAGES@ VARIOUS LOCATIONS THROUGHOUT COUNTY [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8211)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8314)

VARIOUS ROADS, VARIOUS ROADS AND LOCATIONSTHROUGHOUT SULLIVAN COUNTY FOR REPAIR AND CLEANUP. [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8200)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8301)

PROJECT NAME

comp 05/12

comp 05/12

comp 05/12

comp 05/12

comp 05/12

FA-Storm

FA-Storm

FA-Storm

FA-Storm

FA-Storm

TYPE

$685

DISTRICT I

$685

$8,214

DISTRICT II

$685

$1,553

$11,035

$19,405

DISTRICT III

$685

$8,214

DISTRICT IV

$685

$19,405

DISTRICT V

$685

$1,553

$11,035

DISTRICT VI

$11,694

$19,154

$36,866

$88,759

$25,140

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$4,110

$3,106

$22,070

$38,809

$16,428

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$6,403

$16,048

$14,796

$49,949

$8,712

TRR $1,182

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

William Rollins

William Rollins

William Rollins

William Rollins

William Rollins

271-0383

271-0383

271-0383

271-0383

271-0383

Page 57: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 57 of 84

16412B

14679A

16401

16396A

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WARREN

ANDOVER

BARTLETT - GORHAM

HARTS LOCATION

NH 118, REPAIR DAMAGE TO SHOULDERS AND CROSS PIPES FROM NH 25 TO WOODSTOCK T/L [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8239)

US 4 / NH 11, CULVERT REPLACEMENT [MAY 2006 STORM EVENT] {Betterment} (Id_6840)

NH 16, ROADWAY REPAIRS TO EIGHT SECTIONS DUE TO FLOOD DAMAGE [AUG 2011 HURRICANE IRENE STORM EVENT] (Id_8232)

US 302, DESIGN & CONSTRUCTION FOR BRIDGE REPLACEMENT OVER SAWYER RIVER - 235/059 [AUG2011 HURRICANE IRENE STORM EVENT] {ER DISASTER CODE NH11-1} (Id_8223)

PROJECT NAME

comp 05/12

adv 02/13

adv 09/11

adv 12/11

FA-Storm

C-Storm

C-Storm

C-Storm

TYPE

$4,495

$29,858

DISTRICT I

$25,748

$185,550

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$47,733

$697,728

$421,779

$2,963,779

TOTAL

TOTAL

TOTAL

TOTAL

$25,748

$185,550

$4,495

$29,858

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

Homeland Security GrantNHDOT operating budgetState Operating Budget FundsState Operating Budget Funds [3025 design org]

NH DOT operating budget

$21,985

$387,178 $55,000 $45,000

$25,000

$28,481

$417,284

$2,555,261

FEDERAL

FEDERAL

OTHER STATE MATCH

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$350,180

Doug King

Ron Grandmaison

Ted Kitsis

Bob Landry

448-2654

271-6198

271-3725

271-3921

Page 58: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 58 of 84

16396

16397

16355

16398

16412I

2012 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HARTS LOCATION - BARTLETT

LINCOLN

LITTLETON - DALTON

THORNTON

BATH - HAVERHILL - LANDAFF - EASTON

US 302, ROADWAY REPAIRS TO MULTIPLE SECTIONS DUE TO FLOOD DAMAGE [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8217)

NH 112, ROADWAY REPAIRS [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8218)

NH 135, ROADWAY REPAIRS DUE TO RAIN EVENTS OF MAY 27 AND MAY 30. WORK INCLUDES STABILIZATION AND REPAIR OF THE DRAINAGE DITCH (EAST SIDE) {Betterment} (Id_7974)

NH 49, ROADWAY REPAIRS [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8219)

NH 112, US 302 IN BATH TO NH 116, REPAIR DAMAGETO SLOPES, ROADWAY AND DRAINAGE [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8242)

PROJECT NAME

comp 05/12

comp 12/12

comp 11/12

comp 12/12

comp 05/12

C-Storm

C-Storm

C-Storm

C-Storm

CNA-Storm

TYPE

$4,264

$334,032

$538,119

DISTRICT I

$397,063

DISTRICT II

$644,300

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$1,202,546

$410,044

$548,979

$738,589

$529,899

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$4,264

$334,032

$538,119

$644,300

$397,063

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budgetnhdot operating budget

NHDOT operating budget

nhdot operating budget

NHDOT operating budget

NHDOT operating budget

-$212,604 $212,604

$76,012

$10,860

$94,289

$131,190

$1,198,282FEDERAL

TRR $1,646

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Ted Kitsis

Ted Kitsis

Ted Kitsis

Ted Kitsis

Doug King

271-3725

271-3725

271-3725

271-3725

448-2654

Page 59: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 59 of 84

$4,352,176

2012

$5,230,417

STATE FY

$5,063,489

PROJ #

$5,230,417 $3,922,813

18.8%

$4,952,204

18.2% 18.8%

$3,422,028

$878,242

14.1%

$847,146

17.8%

($2,372,475)

12.3%

$660,579 $299,159 ($1,155,403)

PROJECT NAME

$28,664,122

($842,753)

$27,821,369

TYPE

$4,216,344 $7,602,892

DISTRICT I

$3,262,234 $4,653,045

DISTRICT II

$4,577,432

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

THIS YEAR DISTRICT BUDGETS

THIS YEAR DISTRICT PROGRAMS

THIS YEAR DISTRICT BALANCES

$76,872,450 $75,118,630 $78,162,225 $59,094,867 $79,788,946 $53,938,109 $422,975,227 $8,942,785 $2,753,869 $3,437,033 ($112,220) $6,282,254 ($8,862,271)

DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE

FISCAL YEAR 1992 thru 2012 $67,929,666 $72,364,761 $74,725,192 $59,207,087 $73,506,692 $62,800,380

$12,441,450

Page 60: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 60 of 84

16244

13015

15933

25183

22393

25561

22552

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LEBANON - HANOVER

LONDONDERRY

STATEWIDE

STATEWIDE

ALLENSTOWN - PEMBROKE - EPSOM

CANTERBURY

CHESTERFIELD / TROY - SWANZEY

NH 120, NH 120 CORRIDOR STUDY, FROM HANOVER ST IN LEBANON TO LEBANON ST IN HANOVER (Id_8727)

NH 128, MAMMOTH RD / LITCHFIELD STONEHENGE / BARTLEY HILL RD - INTERSECTION STUDY & CONSTRUCTION (Id_2375)

VARIOUS, FOR PROFESSIONAL ENGINEERING SERVICES FOR ASSET MANAGEMENT ANALYSIS (Id_7519)

PROJECT PLANNING FOR THE BETTERMENT PROGRAM (Id_8653)

NH 28, PAVEMENT INLAY AND OVERLAY FROM US 3 TO US 4 [PRRCS*452] {Statewide Federal Resurfacing Program}{Betterment} (Id_8367)

WEST ROAD, PAVEMENT OVERLAY OF WEST ROAD FROM NH 132 WEST 1.6 MILES TO 500' WEST OF THERR XING. D5 [BFA*789] {Betterment} (Id_8691)

NH 9 & NH 12, PAVEMENT REHAB. CONNECTICUT RIVER BR TO SPRING ST AND TROY- SWANZEY, OLDWHITCOMB RD TO FLAT ROOF MILL RD. [BRES*581] {Betterment} (Id_8375)

PROJECT NAME

comp 03/13

comp 12/12

comp 12/12

adv 04/12

adv 02/13

adv 05/12

PE

PE

PE

PE

C

C

C

TYPE

$11,707

$5,000

DISTRICT I

$101,964

$11,707

$5,000

DISTRICT II

$11,707

$5,000

$300,000

DISTRICT III

$11,707

$5,000

$760,815

DISTRICT IV

$2,090

$11,707

$5,000

$990,668

$124,163

DISTRICT V

$11,707

$5,000

DISTRICT VI

$104,766

$2,474,717

$76,317

$3,171,607

TOTAL

TOTAL

TOTAL

TOTAL

$101,964

$2,090

$70,244

$990,668

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

LONDONDERRYNHDOT operating budget

NHDOT operating budget

$2,802

$889,611 $1,140,601

$6,073

$2,180,939FEDERAL

SAHTPK

OTHER STATE MATCH-$1,346,288

$6,069

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

$1,782,635

Mike Dugas

Alex Vogt

Caleb Dobbins

Dave Rodrigue

Eric Thibodeau

Richard Radwanski

Eric Thibodeau

271-2604

271-2230

271-2693

271-1486

271-3151

485-9526

271-3151

Page 61: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 61 of 84

16161A

23137

16162A

23139

16163A

16164A

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 1

DISTRICT 1 & 3

DISTRICT 2

DISTRICT 2 & 4

DISTRICT 3

DISTRICT 4

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8287)

NH 16, RESURFACING NH 16 IN D1 AND EAST CONWAY ROAD & VILLAGE ROAD IN D3 [BRES*581] {Betterment} (Id_8437)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8288)

NH 103, NH 101 & US 202, RESURFACING VARIOUS LOCATIONS IN DISTRICTS 2 & 4 [BRES*581] {Betterment} (Id_8438)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8289)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8290)

PROJECT NAME

adv 02/12

comp 06/13

comp 02/13

comp 06/13

comp 06/13

adv 02/12

C

C

C

C

C

C

TYPE

$2,098,342

$518,823

DISTRICT I

$1,673,963

$483,469

DISTRICT II

$518,823

$1,552,314

DISTRICT III

$483,469

$1,778,963

DISTRICT IV DISTRICT V DISTRICT VI

$1,078,890

$1,686,861

$973,296

$1,586,014

TOTAL

TOTAL

TOTAL

TOTAL

$1,037,646

$1,673,963

$966,938

$1,552,314

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NH DOT operating budget

NHDOT operating budget

NH DOT operating budget

$41,244

$12,898

$6,359

$33,699

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

271-3151

271-3151

271-3151

271-3151

271-3151

271-3151

Page 62: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 62 of 84

16165A

23141

16166A

23758

16059

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 5

DISTRICT 5 & 6

DISTRICT 6

DISTRICT 6

EAST KINGSTON

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8291)

US 3, NH 108 & CHESTER ROAD, PAVEMENT OVERLAY IN VARIOUS LOCATIONS IN DISTRICT 5 & 6 [BRES*581] {Betterment} (Id_8439)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY13 [BRES*581] {Betterment} (Id_8292)

VARIOUS ROUTES & LOCATIONS, REPLACE SUBSTANDARD CABLE GUARDRAIL WITH 7' STEEL POST BEAM RAIL WITH APPROPRIATE END TREATMENTS [BGRR*2365] {Betterment} (Id_8573)

NH 107A, REPLACE DRAINAGE STRUCTURE [BET-FA*789] {Betterment} (Id_7662)

PROJECT NAME

comp 06/13

comp 06/13

comp 04/13

comp 02/13

adv 05/12

C

C

C

C

C

TYPE DISTRICT I DISTRICT II DISTRICT III DISTRICT IV

$1,234,252

$699,713

DISTRICT V

$699,713

$1,970,403

$197,495

$5,926

DISTRICT VI

$1,268,718

$1,419,846

$2,001,511

$209,808

TOTAL

TOTAL

TOTAL

TOTAL

$1,234,252

$1,399,427

$1,970,403

$197,495

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NH DOT operating budget

NH DOT operating budget

NH DOT operating budget

$34,467

$20,419

$31,108

$12,313

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Ralph Sanders

Ralph Sanders

271-3151

271-3151

271-3151

868-1133

868-1133

Page 63: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 63 of 84

14154

22973

25522

16060

16476

24944

25064

16438

13933I

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HAVERHILL

JAFFREY

MILAN

NORTH HAMPTON

ORFORD - PIERMONT

RINDGE

ROCHESTER

RUMNEY

SALEM TO MANCHESTER

NH 10, RECONSTRUCT STEEP EMBANKMENT APPROXIMATELY ONE MILE SOUTH OF NH 116 {Betterment} (Id_4243)

US 202, REPLACE OLD CABLE GUARDRAIL WITH BEAM GUARDRAIL AND APPROPRIATE END SECTION[BGRR*2365] {Betterment} (Id_8422)

NH 110B, REPLACE CULVERTS, IMPROVE DITCHES AND REHABILITATE APPROXIMATELY 1.0 MILES (Id_8706)

WALNUT AVENUE, REPLACE DRAINAGE STRUCTURE[BET-FA*789] {Betterment} (Id_7663)

NH 10, ORFORD-PIERMONT T/L, STABILIZE LEDGE CUT AND INCIDENTAL ROAD REPAIRS {Betterment} (Id_8385)

CATHEDRAL ROAD, REHABILITATE ROADWAY (Id_8626)

OLD ROCHESTER ROAD, RECLAIM AND PAVE WITH 4" OF HBP BEGINNING AT THE SOMERSWORTH / ROCHESTER T/L AND PROCEED 9,350' ENDING AT THE INTERSECTION WITH TEBBETTS ROAD. BET-Rehab 2ndHywy-D6 (Id_8683)

QUINCY RD, REPLACE RED LISTED BRIDGE DECK AND RAIL OVER STINSON BROOK - 138/075 [BBRPI*4212] {Betterment} (Id_8329)

I-93, EXIT 3 AREA, RECONSTRUCT SOUTHBOUND MAINLINE FROM BROOKDALE ROAD TO NORTH OF NH111, INCLUDING THE SOUTHBOUND ON RAMP (WINDHAM) [Parent = Sal-Man 13933*] (Id_3820)

PROJECT NAME

adv 06/13

adv 02/13

adv 05/12

adv 02/13

adv 02/13

comp 12/12

adv 08/12

C

C

C

C

C

C

C

C

C

TYPE

$100,000

DISTRICT I

$1,456,149

$510,187

$58,392

DISTRICT II DISTRICT III

$195,355

$175,000

DISTRICT IV

$262,360

DISTRICT V

$30,554

$489,531

DISTRICT VI

$1,591,149

$263,921

$35,345,711

TOTAL

TOTAL

TOTAL

$1,456,149

$58,392

$262,360

BETTERMENT

BETTERMENT

BETTERMENT

State Operating Budget Funds

NHDOT operating budget

$135,000

$205,529

GARV $35,083,350

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Ron Grandmaison

John Kallfelz

Mark Kirouac

Ralph Sanders

Alan Hanscom

John Kallfelz

Ralph Sanders

Steve Johnson

Pete Stamnas

271-6198

352-2302

271-2693

868-1133

448-2654

352-2302

868-1133

271-3667

271-3909

Page 64: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 64 of 84

16450

22553

23258

25124

23577

16272

24037

23460

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%SOMERSWORTH

STATEWIDE

STATEWIDE

STRAFFORD

WEARE - DUNBARTON

DISTRICT 3

EASTON

FRANCONIA

OLD ROCHESTER, RECLAIM AND PAVE WITH 4" OF HOT BITUMINIOUS PAVEMENT, DOVER - SOMERSWORTH T/L TO SOMERSWORTH - ROCHESTER T/L [BRSR*6730] {Betterment} (Id_8344)

NH 112, NH 25 & NH 132, CHIP SEAL ON NH 112 IN LINCOLN & EASTON-WOODSTOCK, NH 25 IN WARREN AND NH 132 IN CONCORD- CANTERBURY [BRES*581] {Betterment} (Id_8374)

VARIOUS, REPLACING SIGNAL CABINETS AND ASSOCIATED EQUIPMENT HOUSED INSIDE THE CABINET AT VARIOUS LOCATIONS [BSEU *3833] {Betterment} (Id_8448)

PROVINCE ROAD, RECLAIM AND PAVE BETWEEN RICKY NELSON ROAD AND NH 202A. THIS PROJECT IS FOR THE RECLASSIFICATION FROM A CLASS II ROAD TO A CLASS V. [Parent 789] (Annual Project) (Id_8676)

NH 77, REPLACEMENT OF CABLE GUARDRAIL ON NH77 IN WEARE TO NH 13 IN DUNBARTON [BGRR*2365] {Betterment} D5 (Id_8518)

US 3, NH11, NH 104, REPLACE CGR AND DAMAGED BGR WITH BEAM GUARDRAIL INCLUDING END SECTION [BET-GRL*2365] {Betterment} (Id_7845)

SUGAR HILL ROAD, REPLACE CULVERTS, IMPROVE DRAINAGE DITCHES, AND REHABILITATE ROADWAY SURFACE, D1 [BRSR*6730] {Betterment} (Id_8552)

NH 116, REHABILITATION AND RESURFACING FROM HARVARD STREET TO WELLS ROAD {Betterment} (Id_8487)

PROJECT NAME

comp 03/13

comp 04/13

adv 06/12

adv 02/13

adv 02/13

C

C

C

C

C

C/FA

C/FA

C/FA

TYPE

$747,548

$53,833

$135,000

$550,000

DISTRICT I

$53,833

DISTRICT II

$53,833

$200,000

DISTRICT III

$53,833

DISTRICT IV

$747,548

$53,833

$275,000

DISTRICT V

$459,170

$53,833

$161,550

DISTRICT VI

$516,800

$1,512,804

TOTAL

TOTAL

$459,170

$1,495,095

BETTERMENT

BETTERMENT

NON PAR SOURCE

NH DOT operating budget

$57,629

$17,709

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Ralph Sanders

Eric Thibodeau

Sally Gunn

Ralph Sanders

Richard Radwanski

Susan Soucie

Brian Schutt

Brian Schutt

868-1133

271-3151

271-2291

868-1133

485-9526

524-6667

788-4641

788-4641

Page 65: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 65 of 84

23605

16120

23617

BFA

BGRR

BRSR

16038

11661U

11662U

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HILLSBOROUGH

NELSON

SPRINGFIELD

STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

STATEWIDE HWY REHABILITATION

WINDHAM - PELHAM

DISTRICT 1

DISTRICT 2

SCHOOL STREET, PAVEMENT RECLAIMING, DRAINAGE IMPROVEMENTS, PAVING. NH 149 TO US 202 OVERPASS (D4) [BRSR*6730] {Betterment} (Id_8498)

NELSON ROAD, RECLAIM 2.6 MILES OF EXISTING PAVEMENT (FULL DEPTH) AND PAVE W/3" COLD BIT PAVEMENT FROM TOLMAN POND ROAD [BET-RSR*6730] {Betterment} (Id_7713)

NH 114, DRAINAGE UPGRADES, BOXCUT-LIFT ROAD BED, REPAVE. 1000' SOUTH PELLERIN HILL ROAD NORTH APPROX. 4200' TO 2900' SOUTH BOWMAN RD(D2) [BRSR*6730] {Betterment} (Id_8496)

BETTERMENT, DISTRICTS FORCE ACCOUNT WORK @ VARIOUS LOCATIONS [Parent] (Annual Project) (Id_789)

PRESERVATION, GUARDRAIL REPLACEMENT @ VARIOUS LOCATIONS [Parent] {Annual Betterment} (Id_2365)

VARIOUS, REHABILITATION OF SECONDARY ROUTES & OTHER RELATED WORK, TREATMENT TO VARY [Parent] {Betterment} (Id_6730)

NH 111A, ROADWAY RECONSTRUCTION FOR .8 MILES, INCLUDING REPLACEMENT OF 2 DRAINAGE CULVERTS, RECLAIM AND REPAVE [BET-RSR*6730] {Betterment} (Id_7642)

VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATION. ROAD SEGMENTS DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8411)

VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8412)

PROJECT NAME

adv 02/12

comp 12/12

comp 02/13

C/FA

C/FA

C/FA

C/FA

C/FA

C/FA

C/FA

FA/C

FA/C

TYPE

$246,000

$200,000

$400,000

DISTRICT I

$400,000

$25,000

$200,000

$383,224

DISTRICT II

$190,000

$400,000

DISTRICT III

$225,000

$539,995

DISTRICT IV

$400,000

$203,091

DISTRICT V

$89,531

$400,000

DISTRICT VI

$226,896

$516,821

TOTAL

TOTAL

$203,091

$383,224

BETTERMENT

BETTERMENT

NHDOT operating budget

NH DOT operating budget

$23,806

$133,597

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

John Kallfelz

John Kallfelz

Doug King

Caleb Dobbins

Caleb Dobbins

Caleb Dobbins

Richard Radwanski

Brian Schutt

Alan Hanscom

352-2302

352-2302

448-2654

271-2693

271-2693

271-2693

485-9526

788-4641

448-2654

Page 66: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 66 of 84

11663U

11664U

11665U

11666U

15934

16022

16082

BBRPI

14138

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 3

DISTRICT 4

DISTRICT 5

DISTRICT 6

FRANCONIA

PINKHAMS GRANT

PITTSFIELD

STATEWIDE DISTRICTS

WEARE

VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8413)

VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8414)

VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS.ROAD SEGMENTS TO BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8415)

VARIOUS, PAVEMENT ROADWAY LEVELING @ VARIOUS LOCATIONS. ROAD SEGMENTS TO BE BE DETERMINED BY DISTRICTS [BRL*792] {Betterment} (Id_8416)

NH 18, BRIDGE REHABILITATION OVER GALE RIVER -070/115 {Red List} (Id_7518)

WHITE MOUNTAIN ROAD, REPLACE PINKHAMS GRANT BRIDGE - 069/080, PATROL SHED ROAD, STONEY BROOK WITH FRP COMPOSITE ARCH STRUCTURE {Betterment} (Id_7627)

CONCORD HILL ROAD (OLD RTE 28), DRAINAGE WORK IN CONJUNCTION WITH ROAD CLOSURE FOR RETAINING WALL RECONSTRUCTION [BET-FA*789] {Betterment} (Id_7676)

BETTERMENT, BRIDGE REHABILITATION, PRESERVATION & IMPROVEMENT PROJECTS by Bridge Maintenance [BET-BRPI*4212] (Id_4212)

NH 77, RECONSTRUCTION OF RETAINING WALL {Betterment} (Id_4221)

PROJECT NAME

comp 12/12

comp 12/12

comp 11/12

FA/C

FA/C

FA/C

FA/C

FA/C

FA/C

FA/C

FA/C

FA/C

TYPE

$17,447

$161,692

DISTRICT I

$50,000

DISTRICT II

$400,000

$901

$13,600

DISTRICT III

$400,000

$50,000

DISTRICT IV

$400,000

$50,000

$140,000

DISTRICT V

$400,000

$40,000

DISTRICT VI

$81,186

$257,708

TOTAL

TOTAL

$17,447

$161,692

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

$63,739

$96,016

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Mark Morrill

Doug Graham

Dave Rodrigue

Doug DePorter

Doug Gosling

Doug Gosling

Susan Soucie

Doug Gosling

Richard Radwanski

524-6667

352-2302

271-1486

868-1133

271-3667

271-3667

524-6667

271-3667

485-9526

Page 67: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 67 of 84

16404

16275

24018

16493

16496

BETBMTD1

BETBMTD2

BETBMTD5

16083

26583

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%ACWORTH

ALTON

BATH

BELMONT - GILFORD

BELMONT - GILMANTON

BET BR MAINT REHAB & REPAIR D-1

BET BRIDGE MAINT REHAB & REPAIR D2

BET BRIDGE MAINTENANCE RHAB & REPAIR

BETHLEHEM

BETHLEHEM

NH 123A, RECONSTRUCT/REHABILITATE KNIGHT BROOK 4'X8' BOX CULVERT 100 FEET WEST/NORTH OF MARLOW T/L (BET-ISU *3833) [BFA*789] {Betterment} (Id_8246)

NH 28A, MATERIALS FOR ROADWAY AND DRAINAGE IMPROVEMENTS AT BAY HILL ROAD, WORK TO BE PERFORMED BY TOWN [BET-FA*789] {Betterment} (Id_7849)

WEST BATH ROAD, REPAIR SLOPE DAMAGE ON ROADWAY FILL SLOPE [BFA*789] {Betterment} (Id_8551)

US 3 & NH 11 BYPASS, REPAIR EXISTING DRAINAGE STRUCTURES AT VARIOUS LOCATIONS [BET-FA*789]{Betterment} (Id_8427)

NH 107, INSTALL / REPAIR DRAINAGE FROM US 3 BYPASS TO NH 140 [BFA*789] & [BRSR*6730] {Betterment} (Id_8431)

VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN DISTRICT 1. PROGRAMMATIC. (Id_8730)

VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN DICTRICT2 BET-BRMT-D2 PROGRAMMATIC (Id_8729)

VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN D5 BETBRMT-D5 PROGRAMMATIC (Id_8732)

US 302, REPAIR EXPANSION JOINT SEALS, STRIP AND REPAIR DECK MEMBRANE AND REPAVE BRIDGE OVER AMMONOOSUC RIVER - 125/177 [BET-BRPI*4212] {Betterment} (Id_7677)

WEST FOREST LAKE ROAD, STABALIZE ROAD BASE TO REHABILITATE GRAVEL ROAD BET-FA-1 (Id_8754)

PROJECT NAME

comp 11/12

comp 06/11

FA

FA

FA

FA

FA

FA

FA

FA

FA

FA

TYPE

$3,800

$83,333

$122,390

$5,000

DISTRICT I

$1,000,000

DISTRICT II

$12,453

$65,000

$100,000

DISTRICT III

$40,000

DISTRICT IV

$1,000,000

DISTRICT V DISTRICT VI

$236,246 TOTAL

$122,390BETTERMENT

NHDOT operating budget $113,856

MULTI-FUNDED PROJECT, TOTALS

John Kallfelz

Susan Soucie

Brian Schutt

Mark Morrill

Susan Soucie

Mark Kirouac

William Janelle

William Janelle

Steve Johnson

Mark Kirouac

352-2302

524-6667

788-4641

524-6667

524-6667

271-2693

271-3222

271-3222

271-3667

271-2693

Page 68: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 68 of 84

23580

BETBMTD4

16475

26662

15942

16412G

23998

23422

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BOW

BRIDGE MAINTENANCE AND REPAIR D4

BRISTOL

BRISTOL

CANAAN

CANAAN

CANAAN

CANTERBURY

BOW CENTER ROAD, REPLACE TWIN CMP PIPES WITH PRE-CAST CONCRETE BOX [BFA*789] {Betterment} D5 (Id_8519)

VARIOUS, RECONSTRUCTION AND REPAIR OF STATE BRIDGES WITHIN D4 BET-BRMT-D4, PROGRAMMATIC (Id_8731)

NH 3A & NH 104, CENTRAL SQUARE, REPLACE AND UPGRADE DRAINAGE WITHIN PROJECT 16026 LIMITS{Betterment} (No BET Id#) (Id_8376)

NH 104, RECONSTRUCT CLOSED DRAINAGE SYSTEM, SCHOOL ST (EASTERN END OF PROJ 16026) EASTERLY TO SUGAR HILL RD, BET-FA-2 (Id_8772)

NH 118, REPLACE DECK, BRIDGE AND APPROACH RAIL AND RE-PAINT STRUCTURAL STEEL OVER INDIAN RIVER - 178/141 [BET-BRPI*4212] {Betterment} (Id_7536)

NH 118, REPAIR DAMAGES TO SHOULDERS FROM ENFIELD TOWNLINE TO POTATO RD [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8244)

CANAAN STREET, REPLACE BRIDGE DECKS OVER MASCOMA RIVER - 124/103, REPAIR WING WALLS AND ABUTMENTS (Id_11730)

NH 106, UNDER PINNING ABUTMENT AND INSTALL INVERT OVER GUES MEADOW BROOK - 227/122 {Betterment} (Id_8477)

PROJECT NAME

comp 11/12

comp 11/12

comp 12/12

FA

FA

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$1

$30,000

$102,965

$8,805

$47,000

DISTRICT II

$2,089

DISTRICT III

$1,000,000

DISTRICT IV

$65,000

DISTRICT V DISTRICT VI

$416,928

$20,816

$5,624

TOTAL

TOTAL

TOTAL

$102,965

$8,805

$2,089

BETTERMENT

BETTERMENT

BETTERMENT

nhdot operating budget

NHDOT operating budget

NHDOT operating budget

$313,963

$4,551

$3,536

$7,460FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Richard Radwanski

William Janelle

Alan Hanscom

Doug King

Doug Gosling

Doug King

Steve Johnson

Steve Johnson

485-9526

271-3222

448-2654

448-2654

271-3667

448-2654

271-3667

271-3667

Page 69: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 69 of 84

23999

16013

23858

25748

27043

16180

16499

25102

27042

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%CARROLL

CENTER HARBOR, MEREDITH, SANBORNTON, WOLFEBORO

COLEBROOK

COLEBROOK

COLEBROOK

CONWAY

CONWAY

CROYDON

DALTON

LENNON ROAD, EXTEND CONCRET INSERT, REPAIR DECK OVER CARROLL STREAM - 079/057, [BBRPI*4212] {Betterment} (Id_8569)

NH 104, NH 28, NH 25, & I-93, REPLACE CGR WITH BEAM GUARDRAIL INCLUDING END SECTIONS ON NH 104, NH 28, & NH 25. INSTALL NEW GUARDRAIL AT THE I-93 SOUTHBOUND REST AREA (Parent=2365) (Id_7608)

OLD NH 26, BALSAM POND BROOK, GRIND, MEMBRANE, AND PAVE DECK. FIX SCOUR, BR# 202/060 [BBRPI*4212] {Betterment} (Id_8540)

OLD NH 26, REPAIR UNDERMINED ABUTMENT & PAVE DECK OVER BALSAM POND BROOK - 202/060 (Id_8704)

NH 26, REPLACE FAILED CULVERTS ON NH 26 PRIORTO CY13 PAVING (D1) [BFA*789] {Betterment} (Id_11741)

NH 153, ROADWAY AND DRAINAGE IMPROVEMENTS [BET-RSR*6730] {Betterment} (Id_7767)

EAST CONWAY ROAD, INSTALL UNDERDRAIN [BRSR*6730] {Betterment} (Id_8436)

NH 10, RECONST AND STABILIZE OUTLET TO CROSSPIPES APPROX 215' NORTH OF LOVERIN HILL ROAD [BET-FA*789] {Betterment} (Id_8638)

NH 135, REPLACE EXISTING FAILED CULVERTS ON NH 135 PRIOR TO CY13 RESURFACING (D1) [BFA*789]{Betterment} (Id_11742)

PROJECT NAME

comp 11/12

comp 11/12

FA

FA

FA

FA

FA

FA

FA

FA

FA

TYPE

$12,000

$15,000

$15,000

$8,500

$7,000

DISTRICT I

$5,000

DISTRICT II

$196,179

$147,427

$55,000

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$230,520

$362,834

TOTAL

TOTAL

$196,179

$147,427

BETTERMENT

BETTERMENT

nhdot operating budget

nhdot operating budget

$34,341

$215,407

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Susan Soucie

Steve Johnson

Steve Johnson

Mark Kirouac

Susan Soucie

Susan Soucie

Doug King

Mark Kirouac

271-3667

524-6667

271-3667

271-3667

271-2693

524-6667

524-6667

448-2654

271-2693

Page 70: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 70 of 84

15974

23606

25615

16102

26146

16102A

16101A

26584

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%DISTRICT 2

DISTRICT 2

DISTRICT 2

DISTRICT 3

DISTRICT 3

DISTRICT 3 INMATE

DISTRICT 5 INMATE

DISTRICT I

VARIOUS, GUARDRAIL REPLACEMENT IN GRAFTON, SULLIVAN, & MERRIMACK COUNTIES [BET-GRL*2365] {Betterment} (Id_7700)

VARIOUS, CONSTRUCT GUARDRAIL PADS WHERE GUARDRAIL IS BEING REPLACED (D2) [BFA*789] {Betterment} (Id_8494)

VARIOUS, GUARDRAIL REPLACEMENT PROJECT (Id_8695)

VARIOUS, INMATE MAINTENANCE CREW CLEARING TREES AND BRUSH ALONG HIGHWAYS AND OTHER TASKS WITHIN DISTRICT 3 AS ASSIGNED {Betterment} (Id_7694)

VARIOUS, REMOVE AND LIMB TREES ALONG STATE ROADS THROUGH OUT DISTRICT 3 (Id_8739)

DISTRICT 3, DISTRICT 3 MAINTENANCE CREW (Id_8742)

DISTRICT 5 ROADS, INMATE MAINTENANCE CREW (Id_8743)

VARIOUS, PREPARE & PURCHASE MATERIAL FOR BACKING UP VARIOUS SHOULDERS THROUGHOUT DISTRICT 1 BET-FA-1 (Id_8753)

PROJECT NAME

comp 11/12

comp 02/13

comp 02/13

FA

FA

FA

FA

FA

FA

FA

FA

TYPE

$75,000

DISTRICT I

$184,884

$12,168

$200,000

DISTRICT II

$20,810

$70,000

$1,500

DISTRICT III DISTRICT IV

$9,500

DISTRICT V DISTRICT VI

$222,610

$57,494

$111,309

$25,700

TOTAL

TOTAL

TOTAL

TOTAL

$184,884

$12,168

$20,810

$9,500

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

nhdot operating budget

NH DOT operating budget

NHDOT operating budget

NON PAR SOURCE

$37,726

$45,327

$90,499

$16,200

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Doug King

Doug King

Susan Soucie

Susan Soucie

Susan Soucie

Richard Barrett

Mark Kirouac

448-2654

448-2654

448-2654

524-6667

524-6667

524-6667

485-9526

271-2693

Page 71: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 71 of 84

24000

24038

16407

24017

24833

25860

16433

24002

26061

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%EASTON

EFFINGHAM

ENFIELD

ENFIELD

ENFIELD

FARMINGTON

FRANCESTOWN

FREEDOM

GILMANTON

NH 116, INSTALL INVERT AND REPLACE DECK OVER REEL BROOK -124/109, Br Maint, [BBRPI*4212] {Betterment} (Id_8561)

NH 153, REPLACE DECK AND WIDEN BRIDGE - 167/095 FOR TRAFFIC CONTROL, Br Maint, [BBRPI*4212] {Betterment} (Id_8563)

I-89, BETWEEN EXITS 14 & 16, REMOVE DEBRIS FROM INLET AND OUTLET OF 48" CULVERT, CLEAN AND RECONSTRUCT OUTLET CHANNEL. REPAIR BIKE PATH [AUG 2011 HURRICANE IRENE STORM EVENT] {Betterment} (Id_8249)

US 4, REPLACE 24 INCH CM CROSS PIPE WITH A 24 INCH PLASTIC CROSS PIPE [BFA*789] {Betterment} (Id_8550)

SHAKER HILL ROAD, FROM MILL ST, EAST 300' TO WEST OF MARGERY ROAD, OBTAIN WETLAND PERMIT, CLEAN DITCH, CONSTRUCT CLOSED DRAINAGE SYSTEM [BFA*789] {Betterment} (Id_8608)

NH 153, RECLAIM & PAVE THE SECTION OF NH 153 THE TOWN WILL TURN OVER TO THE STATE OF NH (Id_8710)

NH 136, REMOVE FAILING PIPE & REPLACE W/CONCRETE BOX OVER BEAVER DAM BROOK - 079/089 [BBRPI*4212] {Betterment} (Id_8324)

NH 25, REPLACE DECK OVER LOON POND OUTLET - 205/041, Br Maint, [BBRPI*4212] {Betterment} (Id_8562)

GILMANTON STATE PIT, CRUSH EXISTING MATERIAL TO MAKE SHOULDER BACK UP TO BE USED ON STATE RDS DISTRICT 3 (Id_8722)

PROJECT NAME

comp 11/12

comp 12/12

FA

FA

FA

FA

FA

FA

FA

FA

FA

TYPE

$23,000

DISTRICT I

$11,384

$4,000

$15,000

DISTRICT II

$1,000

$23,000

$56,500

DISTRICT III

$66,710

DISTRICT IV DISTRICT V

$154,961

DISTRICT VI

$72,270

$261,846

TOTAL

TOTAL

$11,384

$66,710

BETTERMENT

BETTERMENT

NH DOT operating budgetNHDOT operating budget

NHDOT operating budget

$4,203

$22,650

$195,136

$34,033FEDERAL

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Steve Johnson

Doug King

Doug King

Doug King

Ralph Sanders

Steve Johnson

Steve Johnson

Susan Soucie

271-3667

271-3667

448-2654

448-2654

448-2654

868-1133

271-3667

271-3667

524-6667

Page 72: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 72 of 84

24180

24392

23297

15899

16349

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%GRAFTON / LYME

GREENFIELD / WALPOLE

GREENLAND

GREENVILLE - LYNDEBOROUGH - NEW IPSWICH

HAMPTON

US 4 & NH 10, PAVE WEARING SURFACE IN TWO LOCATIONS. BULLOCKS CROSSING TO NORTHWOODS ESTATES: LYME, NH 10, 4375' NORTH OF WHIPPLE HILL RD, D2 [BFA*789] {Betterment} (Id_8554)

401A & 409, CRUSH STOCKPILES OF ASPHALT AND OTHER ROADWAY MATERIALS. D4 [BFA*789] {Betterment} (Id_8594)

BREAKFAST HILL ROAD, INSTALL 2 CATCH BASINS TO EXISTING CLOSE DRAINAGE SYSTEM AND REGRADE DRAINAGE SWALES [BFA*789] {Betterment} (Id_8546)

NH 31 & NH 124, REPLACE OBSOLETE CABLE GUARDRAIL WITH BEAM GUARDRAIL INCLUDING APPROPRIATE END SECTIONS [BET-GRL*2365] [BET-FA*789] {Betterment} (Id_7490)

NH 1A, RELOCATE DRAINAGE OUTFALL TO THE TIDAL MARSH AT LITTLE JACK'S RESTAURANT PARKING LOT [BFA*789] {Betterment} (Id_7966)

PROJECT NAME

comp 02/13

comp 02/13

comp 12/12

comp 11/12

FA

FA

FA

FA

FA

TYPE DISTRICT I

$20,751

DISTRICT II DISTRICT III

$70,000

$254,485

DISTRICT IV DISTRICT V

$3,778

$3,115

DISTRICT VI

$30,932

$22,900

$301,865

$3,298

TOTAL

TOTAL

TOTAL

TOTAL

$20,751

$3,778

$254,485

$3,115

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NH DOT operating budget

NHDOT operating budget

nhdot operating budget

$10,181

$19,122

$47,380

$184

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Doug King

John Kallfelz

Ralph Sanders

John Kallfelz

Ralph Sanders

448-2654

352-2302

868-1133

352-2302

868-1133

Page 73: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 73 of 84

16434

23067

23509

23777

24521

26682

23019

24657

16240

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%HAMPTON

HARTS LOCATION

HARTS LOCATION

HARTS LOCATION

HILL

Hampton

JACKSON

JACKSON

JEFFERSON

NH 101, REPLACE BRIDGE EXPANSION JOINT STRIP, PATCH, MEMBRANE, PAVE - 165/113 [BBRPI*4212] {Betterment} (Id_8325)

US 302, REPLACING FAILED DRAINAGE IN CRAWFORD NOTCH [BFA*789] {Betterment} (Id_8444)

NH 302, REPLACE EXPANSION JOINT, STRIP ASPHALT, PATCH DECK, MEMBRANE & PAVE. BR#197/077 BET-BRIDGE MAINT. (Id_8493)

US 302, RESTORE CMP TOP PLATE DETERIORATION OVER SACO RIVER - 055/091 (Id_8508)

MURRAY HILL ROAD, CONSTRUCT RETAINING WALL,RECONSTRUCT ROADWAY & REPAVE, D2 [BFA*789] {Betterment} (Id_8576)

NH 1A, REMOVE DEPOSITED AGGREGATES FROM PAST WINTER STORMS OF 2013 AND PLACE BACK TO AREAS THAT LACK IT. BET-FA-6 (BETTERMENT) (Id_8776)

NH 16, RECONSTRUCT FAILED HEADWALL AND APPURTENANCES ON CONCRETE BOX CULVERT (Id_8434)

NH 16, TEMPORARY REPAIR TO FAILING SLOPE ALONG THE ELLIS RIVER {Betterment} (Id_8611)

NH 115 A, OVERLAY OF DECK AND JOINT REPAIR OVER ISRAEL RIVER - 087/096, WIDTH OF ROAD WILL BE DOWN TO 11 FT [BET-BRPI*4212] {Betterment} (Id_7816)

PROJECT NAME

comp 12/12

comp 11/12

comp 12/12

FA

FA

FA

FA

FA

FA

FA

FA

FA

TYPE

$114,000

$50,000

$8,815

$53,733

$105,000

$44,811

DISTRICT I

$1,160

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V

$39,682

$30,000

DISTRICT VI

$259,529

$156,145

$225,427

TOTAL

TOTAL

TOTAL

$39,682

$53,733

$44,811

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

nhdot operating budget

NHDOT operating budget

$219,847

$102,412

$180,615

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Brian Schutt

Doug Gosling

Steve Johnson

Doug King

Ralph Sanders

Brian Schutt

Brian Schutt

Steve Johnson

271-3667

788-4641

271-3667

271-3667

448-2654

868-1133

788-4641

788-4641

271-3667

Page 74: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 74 of 84

27044

23511

23997

15770

16480

24204

26943

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LANCASTER

LEBANON

LEBANON

LEE

LEMPSTER

LEMPSTER

LEMPSTER

US 3, IMPROVE DRAINAGE SWALE AND RELOCATE STEEP CUT SLOPE FURTHER FROM THE EDGE OF TRAVELED WAY (D1) [BFA*789] {Betterment} (Id_11740)

US 4, REPLACE DRAINAGE APPROX 400' TO 600' NORTH OF MOULTON AVE (D2) [BFA*789] {Betterment} BET FORCE ACCT-D2 (Id_8490)

I-89, NORTHBOUND OFF RAMP, EXIT 19, REPLACE APPROX 300 FEET OF PIPE AND 2 CATCH BASINS, PAVEMENT PATCH [BFA*789] {Betterment} (Id_8549)

NH 125, DREDGE DRAINAGE CHANNEL THAT FLOWS BETWEEN NH 125 AND MARKET BASKET PROPERTY [BET-FA*789] {Betterment} (Id_7307)

LEMPSTER STREET, SECOND NH TURNPIKE, 1050 FEET WEST OF STAGE ROAD, REPLACE AND LENGTHEN CROSS PIPE, CONSTRUCT NEW HEADERS [BFA*789] {Betterment} (Id_8391)

NH 10, CONSTRUCT NEW UNDERDRAIN. 1400 FT NORTH OF MARLOW T/L 600 FT TO 1750 FT SOUTH OF JOLLY ROGER RD, D-2 [BFA*789] {Betterment} (Id_8555)

SECOND HILL TURNPIKE, FROM LOVEJOY RD NORTH1800FT, INSTALL NEW UNDERDRAIN AND CATCH BASINS, MISC MINOR WORK (Id_11735)

PROJECT NAME

comp 02/13

comp 02/13

comp 12/12

comp 11/12

FA

FA

FA

FA

FA

FA

FA

TYPE

$12,000

DISTRICT I

$8,570

$3,215

$23,933

$7,525

$29,600

DISTRICT II DISTRICT III DISTRICT IV DISTRICT V

$3,585

DISTRICT VI

$14,358

$20,276

$11,804

$53,126

TOTAL

TOTAL

TOTAL

TOTAL

$8,570

$3,215

$3,585

$23,933

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

NH DOT operating budget

NHDOT operating budget

NHDOT operating budget

$5,788

$17,060

$8,219

$29,193

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Mark Kirouac

Doug King

Doug King

Ralph Sanders

Alan Hanscom

Doug King

Doug King

271-2693

448-2654

448-2654

868-1133

448-2654

448-2654

448-2654

Page 75: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 75 of 84

24642

16179

16282A

23957

26644

16382

23078

99425Z

16449

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%LINCOLN

LITTLETON

LITTLETON

LYNDEBOROUGH

Lebanon

MANCHESTER

MILAN

MILLSFIELD

NEW BOSTON - WEARE

I-93, REPAIR AND REPAVE DECK OVER CLARKS RAILROAD - 202/100 (BRIDGE MAINT) [BBRPI*4212] {Betterment} (Id_8595)

NH 135, CONCRETE INVERT REPAIR ON STEEL MULTIPLATE - 200/137 [BET-BRPI*4212] {Betterment} (Id_7766)

NH 135, TEMPORARY ROAD AND SLOPE REPAIRS TORESTORE TWO LANE OPERATION FOR WINTER {Betterment} (Id_8268)

CENTER ROAD, RECONFIGURE THE "Y" INTERSECTION INTO A "T" INTERSECTION AT PERHAM CORNER. BET-Force Acct- D4*789. {Betterment} (Id_8542)

NH 120 @ Heater Rd, Adjust signals at the intersection onthe Southeatern Quadrant. Limits of project 100 feet SouthBET-FA-2 (Id_8767)

DANIEL WEBSTER HIGHWAY, GOLDFISH POND NEARI-93 EXIT 9, INSTALL WATER SURFACE GUAGE AT THE NHDOT OWNED DAM STRUCTURE (Id_8017)

NH 110 B, REPLACE FAILED DRAINAGE FROM NH 16 TO WEST OF PLEASANT STREET [BFA*789] {Betterment} (Id_8443)

NH 26, PATCH DECK AND REMOVE SHEETING OVER CLEAR STREAM - 138/153 [BBRPI*4212] {Betterment} (Id_8445)

NH 114, REPLACEMENT OF OBSOLETE CABLE GUARDRAIL WITH STEEL POST W-BEAM GUARDRAILW/TERMINAL UNITS (EAGRT) [BGRR*2365] {Betterment} (Id_8343)

PROJECT NAME

comp 12/12

comp 11/11

FA

FA

FA

FA

FA

FA

FA

FA

FA

TYPE

$5,449

$23,170

$16,271

$40,000

$10,000

DISTRICT I

$47,250

DISTRICT II DISTRICT III

$70,000

DISTRICT IV

$12,500

$200,000

DISTRICT V DISTRICT VI

$123,798

$41,926

TOTAL

TOTAL

$23,170

$16,271

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

$100,628

$25,655

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Doug Gosling

James Marshall

John Kallfelz

Doug King

Richard Radwanski

Brian Schutt

Steve Johnson

Richard Radwanski

271-3667

271-3667

271-7421

352-2302

448-2654

485-9526

788-4641

271-3667

485-9526

Page 76: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 76 of 84

16481

23958

26963

16486

24179

16021

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%NEWPORT

NEWPORT

NORTH SANDWICH

ORFORD

ORFORD

OSSIPEE

NH 11/ NH 103, WHITCHER ROAD TO EAST 2400 FEET, CREATE BY-PASS SHOULDER. MECHANICALLY SCALE LEDGE FACE [BFA*789] {Betterment} (Id_8392)

NH 10 / NH 11/ NH 103, RECONSTRUCT 200LF +/- CLOSED DRAINAGE SYSTEM [BFA*789] {Betterment} D2 (Id_8538)

NH 113, REPLACE DRAINAGE WITH COMPLETE PAVEMENT REPAIRS (Id_11732)

DAME HILL ROAD, CONSTRUCT 2-FOOT +/- THICK BOXCUT AND REPAVE, MINOR DRAINAGE WORK, FROM 2800' TO 2400' WEST OF INDIAN POND RD [BFA*789] {Betterment} (Id_8405)

DAME HILL ROAD, PAVE WEARING SURFACE FROM APPROX 2800 FT WEST OF INDIAN POND RD 1200 FTTO APPROX. 1600 FT WEST, D2 [BFA*789] {Betterment} (Id_8553)

VARIOUS, DESIGN AND CONSTRUCT CREW SHED IN OSSIPEE AREA WITH OWN FORCES [BET-BRPI*4212] {Betterment} (Id_7625)

PROJECT NAME

comp 11/12

comp 02/13

comp 11/12

comp 02/13

comp 08/12

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$10,502

$14,839

$72,218

$17,594

DISTRICT II

$30,000

$114,239

DISTRICT III DISTRICT IV DISTRICT V DISTRICT VI

$20,176

$41,492

$121,463

$20,987

$476,433

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$10,502

$14,839

$72,218

$17,594

$114,239

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NH DOT operating budget

NHDOT operating budget

NH DOT operating budget

NHDOT operating budget

$9,674

$26,653

$49,245

$3,392

$362,193

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Alan Hanscom

Doug King

Susan Soucie

Alan Hanscom

Doug King

Doug Gosling

448-2654

448-2654

524-6667

448-2654

448-2654

271-3667

Page 77: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 77 of 84

24437

24537

24903

15833

24882

26742

99896

23678

99408Z

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%OSSIPEE

PIERMONT

PIERMONT

PITTSFIELD

PLYMOUTH

PLYMOUTH

PORTSMOUTH - KITTERY

RUMNEY

RYE

NH 16, DECK REHABILITATION OVER PINE RIVER - 238/112, Br Maint [BBRPI*4212] {Betterment} (Id_8570)

NH 10, CONSTRUCT MANHOLE AND 100 LF OF 24" PIPE, FILL WASHOUT, STABILIZE OUTLET, D2 [BFA*789] {Betterment} (Id_8575)

NH 25C, CONSTRUCT SANDWICH BOXCUT, DRAINAGE REPLACEMENT & REPAVE FROM APPROXIMATELY 5400' WEST OF SIR ECHO ROAD TOAPPROXIMATELY 100' WEST OF SIR ECHO ROAD [BFA*789] {Betterment} (Id_8623)

NH 107, UPSIZE TWO CULVERT CROSSINGS BASED ON DRAINAGE STUDY [BET-RSR*6730] {Betterment} (Id_7412)

FAIRGROUNDS ROAD, CONSTRUCT NEW DITCHLINE CLOSED DRAINAGE SYSTEM 1300' FROM BEECH HILL ROAD EAST TO 1100' FROM BEECH HILL ROAD {Betterment} (Id_8612)

I-93 EXIT 26 RAMPS, Repair drainage structures along I-93 exit 26 ramps BET-FA-3 (Id_8773)

US 1 BYPASS, MAINTENANCE ON SARA LONG BRIDGE [BET-BRPI*4212] {Betterment} (Id_7529)

NH 25, CLEAN AND SLIPLINE EXISTING 30" CMP APPROX 1000' EAST OF SAND HILL ROAD Bet-Force-Acct-D2 [BFA*789] {Betterment} (Id_8501)

BRACKETT ROAD, SCOUR REPAIR OVER BERRY BROOK - 235/153, BRIDGE MAINT [BBRPI*4212] {Betterment} (Id_8509)

PROJECT NAME

comp 02/13

comp 11/12

comp 03/13

comp 02/13

FA

FA

FA

FA

FA

FA

FA

FA

FA

TYPE DISTRICT I

$11,437

$91,100

$5,000

$8,680

DISTRICT II

$12,400

$8,590

$10,200

DISTRICT III DISTRICT IV DISTRICT V

$1,174

$4,321

DISTRICT VI

$28,695

$14,540

$29,092

TOTAL

TOTAL

TOTAL

$11,437

$8,590

$8,680

BETTERMENT

BETTERMENT

BETTERMENT

NH DOT operating budget

nhdot operating budget

NH DOT operating budget

$17,258

$5,950

$20,412

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Doug King

Doug King

Mark Morrill

Doug King

Susan Soucie

Doug Gosling

Doug King

Steve Johnson

271-3667

448-2654

448-2654

524-6667

448-2654

524-6667

271-3667

448-2654

271-3667

Page 78: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 78 of 84

16439

15918

21386A

23518

16487

23417

23798

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STEWARTSTOWN

STODDARD

STRATFORD

SUGAR HILL

SUTTON

SWANZEY

TILTON

NH 145, REPAIR RED LISTED BRIDGE SUBSTRUCTURE OVER BISHOP BROOK - 121/114 [BBRPI*4212] {Betterment} (Id_8330)

NH 123, REMOVE FAILING MULTIPLATE PIPES AND INSTALL 8'x6' CONCRETE BOX CULVERT - 129/109 [BET-BRPI*4212] {Betterment} (Id_7504)

BOG ROAD, RELOCATE ROAD AND REPLACE EXISTING CONCRETE BOX CULVERT {Betterment} (Id_8404)

NH 117, REPAIR ROAD SLOPES (D1) [BFA*789] {Betterment} (Id_8492)

NH 114, CONSTRUCT 2 1/2' +/- THICK BOXCUT AND REPAVE FROM 50' SOUTH TO 50' NORTH OF GILE POND RD [BFA*789] {Betterment} (Id_8409)

NH 32, REPLACE CONCRETE DECK FACE ABUTMENTS, WIDEN BRIDGE STRUCTURE OVER MARTIN BROOK - 143/087 (Id_11733)

US 3, REPLACE EXISTING DRAINAGE, INSTALL NEW UNDER DRAIN (Id_8514)

PROJECT NAME

comp 12/12

comp 12/12

comp 11/12

comp 02/13

FA

FA

FA

FA

FA

FA

FA

TYPE

$3,891

$89,066

$3,500

DISTRICT I

$34,958

DISTRICT II

$124,959

DISTRICT III

$46,869

$28,000

DISTRICT IV DISTRICT V DISTRICT VI

$9,901

$280,827

$122,971

$58,603

$154,904

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

$3,891

$46,869

$89,066

$34,958

$124,959

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

nhdot operating budget

NH DOT operating budget

$6,011

$233,958

$23,645

$29,945

FEMA $33,905

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Steve Johnson

Doug Gosling

Michael Servetas

Brian Schutt

Alan Hanscom

Steve Johnson

Susan Soucie

271-3667

271-3667

271-2693

788-4641

448-2654

271-3667

524-6667

Page 79: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 79 of 84

16423

16440

25081

23065

23077

23279

16133D

2013 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%WAKEFIELD

WARNER

WARREN

WHITEFIELD

WHITEFIELD

WINDSOR

CARROLL COUNTY

NH 16, TO INSTALL UNDERPINNING AT SCOURED ABUTMENT, REHAB / REPLACE CONCRETE DECK INCLUDING NEW BARRIER MEMBRANE AND PAVEMENT {Red List} [BBRPI*4212] {Betterment} (Id_8276)

NH 103, INSTALL CONCRETE INVERT IN RED LISTED BRIDGE OVER COLBY BROOK - 158/099 [BBRPI*4212] {Betterment} (Id_8331)

NH 118, WEST SIDE OF NH 118 FROM STUDIO ROAD NORTH 20', RECONST CONCRETE RETAINING WALL [BET-FA*789] {Betterment} (Id_8637)

NH 142, REPLACE FAILED DRAINAGE FROM MAIN STREET TO NORTH OF MIDDLE STREET [BFA*789] {Betterment} (Id_8442)

US 3, REPLACE FAILED DRAINAGE FROM RAILROAD CROSSING TO MIDDLE STREET (D1) [BFA*789] {Betterment} (Id_8497)

BLACK POND ROAD, REHABILITATE ROADWAY SURFACE AND UPGRADE DRAINAGE. D4 [BFA*789] {Betterment} (Id_8473)

VARIOUS, OCTOBER 2011 STORM DAMAGE CLEANUP. [OCTOBER 2011 STORM EVENT] {Betterment} (Id_8304)

PROJECT NAME

comp 12/12

comp 12/12

comp 02/13

comp 12/12

FA

FA

FA

FA

FA

FA

FA-Storm

TYPE

$25,000

$33,000

$17,266

DISTRICT I

$12,000

DISTRICT II

$92,630

$17,266

DISTRICT III

$270,000

DISTRICT IV

$17,305

DISTRICT V DISTRICT VI

$295,889

$100,027

$44,050

TOTAL

TOTAL

TOTAL

$92,630

$17,305

$34,533

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NHDOT operating budget

NHDOT operating budget

$203,259

$82,722

$9,517

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Doug Gosling

Steve Johnson

Doug King

Brian Schutt

Brian Schutt

John Kallfelz

William Rollins

271-3667

271-3667

448-2654

788-4641

788-4641

352-2302

271-0383

Page 80: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 80 of 84

16134

16135B

23510

16136B

$6,338,744

2013

$3,980,900

STATE FY

$3,853,850

PROJ #

$3,980,900 $2,985,675

18.8%

$3,769,150

18.2% 18.8%

$2,604,525

($2,357,844)

14.1%

($3,600,578)

17.8%

($826,521)

12.3%CHESHIRE COUNTY

COOS COUNTY

EASTON

GRAFTON COUNTY

($3,558,216) ($3,134,579)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE THROUGHOUT COUNTY {Betterment} (Id_7747)

VARIOUS ROADS, REPAIR AND CLEANUP OF STORM DAMAGE @ VARIOUS LOCATIONS THROUGHOUT COUNTY {Betterment} (Id_7969)

NH 116, SLOPE REPAIR AT CULVERT OUTLET DUE TO BAD WEATHER (D1) [BFA*789] {Betterment} (Id_8491)

VARIOUS, REPAIR AND CLEANUP OF STORM DAMAGE @ VARIOUS LOCATIONS THROUGHOUT COUNTY {Betterment} (Id_7967)

($2,650,506)

PROJECT NAME

$37,303,242

comp 12/12

comp 12/12

comp 02/13

comp 08/12

($16,128,242)

FA-Storm

FA-Storm

FA-Storm

FA-Storm

$21,175,000

TYPE

$7,454,428

$32,164

$1,610

$34,582

$4,807,421

DISTRICT I

$6,543,891 $6,903,729

DISTRICT II

$5,255,031

DISTRICT III

$18,690

DISTRICT IV DISTRICT V DISTRICT VI

$58,057

$5,147

$103,024

TOTAL

TOTAL

TOTAL

$18,690

$1,610

$34,582

BETTERMENT

BETTERMENT

BETTERMENT

NHDOT operating budget

NH DOT operating budget

NH DOT operating budget

$39,367

$3,537

$68,442

THIS YEAR DISTRICT BUDGETS

THIS YEAR DISTRICT PROGRAMS

THIS YEAR DISTRICT BALANCES

$80,853,350 $78,972,480 $82,143,125 $62,080,542 $83,558,096 $56,542,634 $444,150,227 $6,584,941 ($846,709) $2,610,512 ($3,670,436) $3,147,675 ($11,512,776)

DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE

FISCAL YEAR 1992 thru 2013 $74,268,409 $79,819,189 $79,532,613 $65,750,978 $80,410,421 $68,055,411

($3,686,793)

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

MULTI-FUNDED PROJECT, TOTALS

Michael Servetas

Mark Kirouac

Brian Schutt

Mark Kirouac

271-2693

271-2693

788-4641

271-2693

Page 81: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 81 of 84

26203

25193

16161B

16162B

16163B

16164B

16165B

16166B

25192

16429

15755

24944

25616

2014 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%BARNSTEAD

CHESTERFIELD / WESTMORELAND / KEENE

DISTRICT 1

DISTRICT 2

DISTRICT 3

DISTRICT 4

DISTRICT 5

DISTRICT 6

HART'S LOCATION / SEABROOK

HOLLIS

LINCOLN

RINDGE

SANBORNTON

NH 126, RECLAIM AND PAVE EXISTING SURFACE, BET FORCE ACCT D6 ACCT 789 (Id_8733)

NH 9, MICRO SURFACING OVERLAY FROM FRIEDSAM RD IN KEENE TO NH 101 IN KEENE [BRES*581] {Betterment} (Id_8660)

VARIOUS, RESURFACING OF VARIOUS ROUTES SFY14 [BRES*581] {Betterment} (Id_8527)

VARIOUS, RESURFACING OF VARIOUS ROUTES SFY14 [BRES*581] {Betterment} (Id_8528)

VARIOUS, RESURFACING OF VARIOUS ROUTES SFY14 [BRES*581] {Betterment} (Id_8529)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY14 [BRES*581] {Betterment} (Id_8530)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY14 [BRES*581] {Betterment} (Id_8531)

VARIOUS, RESURFACING OF VARIOUS ROUTES & OTHER RELATED WORK SFY14 [BRES*581] {Betterment} (Id_8532)

US 302 & NH 286, CHIP SEAL OVERLAY: US 302, FROM ARETHUSA FALLS RD TO BARTLETT T/L, NH 286 FROM MASS S/L TO NH 1A [BRES*581] {Betterment} (Id_8659)

NH 122 & NH 130, REPLACING SIGNALIZED INTERSECTION [BHIRI*3639] {Betterment} (Id_8308)

I-93, PAVEMENT REHABILITATION FROM EXIT 32 TO NORTH 6 MILES & BRIDGE REHABILITATION - 202/100(Lincoln) {Red List} [4R] (Id_7292)

CATHEDRAL ROAD, REHABILITATE ROADWAY (Id_8626)

NH 132, RECLAIM AND PAVE FROM PERLEY HILL ROAD TO NH 127 [BRSR*6730] {Betterment} (Id_8714)

PROJECT NAME

adv 05/13

adv 03/13

adv 02/13

adv 02/13

adv 02/13

adv 02/13

adv 02/13

adv 02/13

adv 03/13

adv 04/13

adv 01/14

adv 02/13

adv 02/13

C

C

C

C

C

C

C

C

C

C

C

C

C

TYPE

$1,918,936

$447,510

$50,000

DISTRICT I

$1,578,298

DISTRICT II

$1,534,023

$340,650

DISTRICT III

$640,440

$1,378,550

$225,000

DISTRICT IV

$1,760,250

$250,000

DISTRICT V

$400,000

$1,541,250

$447,510

DISTRICT VI

$14,149,000 TOTAL

$50,000BETTERMENT

$14,099,000FEDERAL

MULTI-FUNDED PROJECT, TOTALS

Ralph Sanders

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Eric Thibodeau

Tobey Reynolds

James Marshall

John Kallfelz

Susan Soucie

868-1133

271-3151

271-3151

271-3151

271-3151

271-3151

271-3151

271-3151

271-3151

271-2291

271-7421

352-2302

524-6667

Page 82: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 82 of 84

25255

BRES

25251

BFA

BGRR

BSEU

BRSR

BBRPI

26763

25503

11661V

11662V

11663V

26609

11664V

2014 STATE FY

PROJ #

18.8% 18.2% 18.8% 14.1% 17.8% 12.3%STATEWIDE

STATEWIDE DISTRICTS

DISTRICT 6

STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

STATEWIDE HWY REHABILITATION

STATEWIDE DISTRICTS

BETHLEHEM

CHARLESTOWN

DISTRICT 1

DISTRICT 2

DISTRICT 3

DISTRICT 3 GUARDRAIL

DISTRICT 4

VARIOUS, SIGNAL UPGRADES [BHIRI*3639] {Betterment} (Id_8661)

PAVEMENT, RESURFACE @ VARIOUS LOCATIONS (Annual Advertised Projects) (Id_581)

NH 107, 111A, 125, 153, 155, APPLEBEE RD, REPLACE DATED CABLE RAIL WITH STANDARD BEAM & EGRET END UNITS [BGRR*2365] {Betterment} (Id_8717)

BETTERMENT, DISTRICTS FORCE ACCOUNT WORK @ VARIOUS LOCATIONS [Parent] (Annual Project) (Id_789)

PRESERVATION, GUARDRAIL REPLACEMENT @ VARIOUS LOCATIONS [Parent] {Annual Betterment} (Id_2365)

TRAFFIC, SIGNAL EQUIPMENT UPGRADES @ VARIOUS LOCATIONS (Bureau of Traffic) (Id_3833)

VARIOUS, REHABILITATION OF SECONDARY ROUTES & OTHER RELATED WORK, TREATMENT TO VARY [Parent] {Betterment} (Id_6730)

BETTERMENT, BRIDGE REHABILITATION, PRESERVATION & IMPROVEMENT PROJECTS by Bridge Maintenance [BET-BRPI*4212] (Id_4212)

US 302, CULVERT REHABILITATION/ REPLACEMENT BET-DRG-HQ (BETTERMENT) (Id_8778)

NH 12 / MAIN ST, UPGRADE DRAINAGE CULVERTS & CATCH BASINS BET-FA-4 (Id_8705)

VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D1 [BRL*792] {Betterment} (Id_8678)

VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D2[BRL*792] {Betterment} (Id_8680)

VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D3 [BRL*792] {Betterment} (Id_8681)

NH 16 & NH 153, CABLE GUARDRAIL REPLACEMENT BET-GRL-3 (Id_8774)

VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D4 [BRL*792] {Betterment} (Id_8686)

PROJECT NAME

adv 10/13 C

C

C/FA

C/FA

C/FA

C/FA

C/FA

FA/C

FA

FA

FA

FA

FA

FA

FA

TYPE

$16,666

$166,666

$200,000

$200,000

$16,666

$400,000

$83,333

$30,000

$400,000

DISTRICT I

$16,666

$166,666

$200,000

$200,000

$16,666

$400,000

$83,333

$400,000

DISTRICT II

$16,667

$166,667

$200,000

$200,000

$16,667

$400,000

$83,333

$400,000

$200,000

DISTRICT III

$16,667

$166,667

$200,000

$200,000

$16,667

$400,000

$83,333

$75,000

$400,000

DISTRICT IV

$16,667

$166,667

$200,000

$200,000

$16,667

$400,000

$83,333

DISTRICT V

$16,667

$166,667

$200,000

$200,000

$200,000

$16,667

$83,333

DISTRICT VI

Sally Gunn

Eric Thibodeau

Ralph Sanders

Caleb Dobbins

Caleb Dobbins

Bill Lambert

Caleb Dobbins

Doug Gosling

James Marshall

John Kallfelz

Mark Kirouac

Mark Kirouac

Mark Kirouac

Susan Soucie

Mark Kirouac

271-2291

271-3151

868-1133

271-2693

271-2693

271-2291

271-2693

271-3667

271-7421

352-2302

271-2693

271-2693

271-2693

524-6667

271-2693

Page 83: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 83 of 84

11665V

11666V

26304

$3,929,777

2014

$3,957,776

STATE FY

$3,831,464

PROJ #

$3,957,776 $2,968,332

18.8%

$3,747,256

18.2% 18.8%

$2,589,396

$27,999

14.1%

$769,835

17.8%

$239,769

12.3%DISTRICT 5

DISTRICT 6

NEW HAMPTON - MEREDITH

($833,992) $253,672

VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D5 [BRL*792] {Betterment} (Id_8693)

VARIOUS, PAVEMENT LEVELING OF ROADWAYS. D6 [BRL*792] {Betterment} (Id_8688)

WINONA ROAD, REPLACE/ INSTALL DRAINAGE, REPLACE GUARDRAIL, PAVEMENT REPAIRS; BET-R2R-3 (Id_8755)

($1,082,698)

PROJECT NAME

$21,677,417

($625,417)

FA

FA

FA

$21,052,000

TYPE

$3,061,629 $3,718,007

DISTRICT I

$3,802,324 $3,493,584

DISTRICT II

$160,000

$3,672,094

DISTRICT III DISTRICT IV

$400,000

DISTRICT V

$400,000

DISTRICT VI

THIS YEAR DISTRICT BUDGETS

THIS YEAR DISTRICT PROGRAMS

THIS YEAR DISTRICT BALANCES

$84,811,126 $82,803,944 $86,100,901 $65,048,874 $87,305,352 $59,132,030 $465,202,227 $6,612,940 ($76,874) $2,850,281 ($4,504,428) $3,401,347 ($12,595,475)

DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE

FISCAL YEAR 1992 thru 2014 $78,198,186 $82,880,818 $83,250,620 $69,553,302 $83,904,005 $71,727,505

($4,312,210)

Mark Kirouac

Mark Kirouac

Susan Soucie

271-2693

271-2693

524-6667

Page 84: 07-JUL-13 HISTORICAL HIGHWAY & BRIDGE BETTERMENT … · other state match other state match other state match-$28,469 multi-funded project, totals multi-funded project, totals multi-funded

$XXX,XXX = FINAL COSTTYPE: C - Contract, C/FA - Contract with Some Force Account, CNA - Contracts Not Advertising, FA - Force Account, FA/C- Force Account with Some Contract, P/R - PE and ROW Only, PE - Preliminary Engineering, ROW - Right of Way

07-JUL-13Page 84 of 84

BRES

BFA

BGRR

BSEU

BRSR

BBRPI

BRL

$1,299,999

2015

$3,935,968

STATE FY

$3,810,352

PROJ #

$3,935,968 $2,951,976

18.8%

$3,726,608

18.2% 18.8%

$2,575,128

$2,635,969

14.1%

$2,510,353

17.8%

$802,635

12.3%STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

STATEWIDE HWY REHABILITATION

STATEWIDE DISTRICTS

STATEWIDE DISTRICTS

$1,651,976 $2,426,608

PAVEMENT, RESURFACE @ VARIOUS LOCATIONS (Annual Advertised Projects) (Id_581)

BETTERMENT, DISTRICTS FORCE ACCOUNT WORK @ VARIOUS LOCATIONS [Parent] (Annual Project) (Id_789)

PRESERVATION, GUARDRAIL REPLACEMENT @ VARIOUS LOCATIONS [Parent] {Annual Betterment} (Id_2365)

TRAFFIC, SIGNAL EQUIPMENT UPGRADES @ VARIOUS LOCATIONS (Bureau of Traffic) (Id_3833)

VARIOUS, REHABILITATION OF SECONDARY ROUTES & OTHER RELATED WORK, TREATMENT TO VARY [Parent] {Betterment} (Id_6730)

BETTERMENT, BRIDGE REHABILITATION, PRESERVATION & IMPROVEMENT PROJECTS by Bridge Maintenance [BET-BRPI*4212] (Id_4212)

PAVEMENT, ROADWAY LEVELING @ VARIOUS LOCATIONS FOR NEXT FISCAL YEAR RESURFACING (Annual Project) (Id_792)

$1,275,128

PROJECT NAME

$9,633,333

$11,302,667

C

C/FA

C/FA

C/FA

C/FA

FA/C

FA/C

$20,936,000

TYPE

$1,299,999

$200,000

$200,000

$16,666

$400,000

$83,333

$400,000

$3,133,333

DISTRICT I

$200,000

$200,000

$16,666

$400,000

$83,333

$400,000

$1,300,000 $1,300,000

DISTRICT II

$1,833,333

$200,000

$200,000

$16,667

$400,000

$83,333

$400,000

$1,300,000

DISTRICT III

$200,000

$200,000

$16,667

$400,000

$83,333

$400,000

DISTRICT IV

$200,000

$200,000

$16,667

$400,000

$83,333

$400,000

DISTRICT V

$200,000

$200,000

$16,667

$400,000

$83,333

$400,000

DISTRICT VI

THIS YEAR DISTRICT BUDGETS

THIS YEAR DISTRICT PROGRAMS

THIS YEAR DISTRICT BALANCES

$88,747,094 $86,614,296 $90,036,869 $68,000,850 $91,031,960 $61,707,158 $486,138,227 $9,248,908 $2,433,478 $3,652,916 ($2,852,453) $5,827,954 ($11,320,347)

DISTRICT BUDGETS TO DATE DISTRICT BALANCES TO DATE

FISCAL YEAR 1992 thru 2015 $79,498,186 $84,180,818 $86,383,953 $70,853,302 $85,204,006 $73,027,505

$6,990,457

Eric Thibodeau

Caleb Dobbins

Caleb Dobbins

Bill Lambert

Caleb Dobbins

Doug Gosling

Caleb Dobbins

271-3151

271-2693

271-2693

271-2291

271-2693

271-3667

271-2693